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	3794052501648	29/09/2025	29FKOPM8291J1Z3	MITHA D M	MITHA D M	Karnataka	MALLUR CIRCLE JAYAMANGALA MALUR  NO 291		NO 291 JAYAMANGALA VILLAGE	563160	Karnataka	9972859491	mitha@mvk.com							29FKOPM8291J1Z3	MITHA D M	MITHA D M	MALLUR CIRCLE JAYAMANGALA MALUR  NO 291		NO 291 JAYAMANGALA VILLAGE	563160	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	3794122504825	29/09/2025	29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	Karnataka	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	9611722899	chethan.mv@gmail.com							29AAHCP5630R1ZN	PROTACFOODSINTERNATIONALPVTLTD	PROTACFOODSINTERNATIONALPVTLTD	MULABAGAL T KOLAR D MULBAGAL MULBAGAL  N		NO 115 ALLASANDRA V BEHIND RTO	563131	Karnataka	1	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"									"1,150.00"	103.50	103.50	0.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B				Tax Invoice	3794122504830	29/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	1	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									86.00	2.15	2.15	0.00	0.00	0.00	0.00	0	0.00	90.30																																													
B2B				Tax Invoice	3794122504833	29/09/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"2,004.76"	177.08	177.08	0.00	0.00	0.00	0.00	0	0.00	"2,358.92"																																													
B2B				Tax Invoice	3794122504833	29/09/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	2	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									"2,004.76"	177.08	177.08	0.00	0.00	0.00	0.00	0	0.00	"2,358.92"																																													
B2B				Tax Invoice	3794122504833	29/09/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	3	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,004.76"	177.08	177.08	0.00	0.00	0.00	0.00	0	0.00	"2,358.92"																																													
B2B				Tax Invoice	3794052501643	29/09/2025	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	WRENCH WHEEL NUT  SIZE  A F   27 30	NO	73181600		1.000	0.000	Numbers	"1,029.46"	"1,347.46"	0.00	0.00	"1,347.46"	18.00	121.27	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"1,347.46"	121.27	121.27	0.00	0.00	0.00	0.00	0	0.00	"1,590.00"																																													
B2B				Tax Invoice	3794052501644	29/09/2025	07BHNPM8413L1ZT	BM ROAD LINES	BM ROAD LINES	New Delhi	SUBHASH MKT KOTLA MUBARAK PUR LODI ROAD		NO  4  S F IN 69  A  SUBHASH	110003	New Delhi	8882279985	abc@gmail.com							07BHNPM8413L1ZT	BM ROAD LINES	BM ROAD LINES	SUBHASH MKT KOTLA MUBARAK PUR LODI ROAD		NO  4  S F IN 69  A  SUBHASH	110003	New Delhi	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	3794122504815	29/09/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									862.50	77.63	77.63	0.00	0.00	0.00	0.00	0	0.00	"1,017.76"																																													
B2B				Tax Invoice	3794052501645	29/09/2025	29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	Karnataka	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	560049	Karnataka	9535111738	amulyaenterprises@gmail.com							29CLDPA6282L2ZR	AMULYA ENTERPRISES	AMULYA ENTERPRISES	HUSKUR VILLAGE VIRGONAGAR BANGALORE NORT		HUSKUR VILLAGE	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	3794052501646	29/09/2025	29AAJCP1784E1Z5	PACKAID ECOPACK	PACKAID ECOPACK	Karnataka	BIDRARAHALLI HOBALI BENGALURU DEVASANDRA		NO 55 MARAGONDANAHALLI VILLAGE	560036	Karnataka	7406617711	packaidecopack@gmail.com							29AAJCP1784E1Z5	PACKAID ECOPACK	PACKAID ECOPACK	BIDRARAHALLI HOBALI BENGALURU DEVASANDRA		NO 55 MARAGONDANAHALLI VILLAGE	560036	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	3794052501647	29/09/2025	29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	MRS S B E TRANSPORT E	MRS S B E TRANSPORT E	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMETHANAHALLI	560067	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	3794122504816	29/09/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,286.48"	740.19	740.19	0.00	0.00	0.00	0.00	0	0.00	"9,766.86"																																													
B2B				Tax Invoice	3794122504816	29/09/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	115.17	0.00	"2,444.13"	18.00	219.97	219.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,884.07"									"8,286.48"	740.19	740.19	0.00	0.00	0.00	0.00	0	0.00	"9,766.86"																																													
B2B				Tax Invoice	3794122504816	29/09/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"8,286.48"	740.19	740.19	0.00	0.00	0.00	0.00	0	0.00	"9,766.86"																																													
B2B				Tax Invoice	3794122504816	29/09/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,286.48"	740.19	740.19	0.00	0.00	0.00	0.00	0	0.00	"9,766.86"																																													
B2B				Tax Invoice	3794122504816	29/09/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	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									"8,286.48"	740.19	740.19	0.00	0.00	0.00	0.00	0	0.00	"9,766.86"																																													
B2B				Tax Invoice	3794122504816	29/09/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"8,286.48"	740.19	740.19	0.00	0.00	0.00	0.00	0	0.00	"9,766.86"																																													
B2B				Tax Invoice	3794162501309	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Tax Invoice	3794162501309	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Tax Invoice	3794162501309	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Tax Invoice	3794162501309	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Tax Invoice	3794162501309	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	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									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	1	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"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	2	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									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA 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									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	575.00	195.50	0.00	0.00	195.50	18.00	17.60	17.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.70									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	7	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	9	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"10,783.90"	"10,783.90"	0.00	0.00	"10,783.90"	18.00	970.55	970.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,725.00"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	11	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	12	PIPE BUNCH10X2H	NO	87089900		1.000	0.000	Numbers	"4,761.02"	"4,761.02"	0.00	0.00	"4,761.02"	18.00	428.49	428.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,618.00"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Credit Note	3794132500302	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	13	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									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	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									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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		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"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	6	SHIM  KINGPINHD 0 65MM THK	NO	73182990		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	7	SHIM  KINGPINHD 0 7MM THK	NO	73182990		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	8	OUTER HANDLE BS6 RH	NO	87089900		2.000	0.000	Numbers	500.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	9	DOOR LATCH RH BS6	NO	83012000		2.000	0.000	Numbers	432.20	864.42	0.00	0.00	864.42	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.02"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	10	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	11	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	12	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794052501657	30/09/2025	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	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	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.00"	0.00	"5,551.00"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.18"									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	3	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		1.000	0.000	Numbers	"1,881.36"	"1,881.36"	0.00	0.00	"1,881.36"	18.00	169.32	169.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	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									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	5	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"									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	6	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"									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.250	0.000	Numbers	275.42	"1,996.80"	0.00	0.00	"1,996.80"	18.00	179.71	179.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.22"									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	12	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									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	13	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794162501313	30/09/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI	560100	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"									"24,636.96"	"2,213.97"	"2,213.97"	0.00	0.00	0.00	0.00	0	0.00	"29,064.90"																																													
B2B				Tax Invoice	3794122504873	30/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.435	0.000	Others	575.00	"1,400.13"	0.00	0.00	"1,400.13"	18.00	126.01	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.15"									"3,378.32"	304.05	304.05	0.00	0.00	0.00	0.00	0	0.00	"3,986.42"																																													
B2B				Tax Invoice	3794122504873	30/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	FRONT SLIDING GLASS	NO	87089900		1.000	0.000	Numbers	921.19	921.19	0.00	0.00	921.19	18.00	82.91	82.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.01"									"3,378.32"	304.05	304.05	0.00	0.00	0.00	0.00	0	0.00	"3,986.42"																																													
B2B				Tax Invoice	3794122504873	30/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	3	FEVI QWICK BIG	NO	87089900		1.000	0.000	Numbers	79.00	79.00	0.00	0.00	79.00	18.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.22									"3,378.32"	304.05	304.05	0.00	0.00	0.00	0.00	0	0.00	"3,986.42"																																													
B2B				Tax Invoice	3794122504873	30/09/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	4	8590 WIND GLASS SEALANT	NO	70072190		1.000	0.000	Numbers	978.00	978.00	0.00	0.00	978.00	18.00	88.02	88.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.04"									"3,378.32"	304.05	304.05	0.00	0.00	0.00	0.00	0	0.00	"3,986.42"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"9,656.73"	"9,656.73"	0.00	0.00	"9,656.73"	18.00	0.00	0.00	"1,738.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,394.94"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		5.652	0.000	Others	460.00	"2,599.92"	0.00	0.00	"2,599.92"	18.00	0.00	0.00	467.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,067.91"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"26,817.05"	"28,828.33"	0.00	0.00	"28,828.33"	18.00	0.00	0.00	"5,189.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,017.43"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	PISTON ASSY E366	NO	87089900		3.000	0.000	Numbers	"2,778.24"	"8,959.83"	0.00	0.00	"8,959.83"	18.00	0.00	0.00	"1,612.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,572.60"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	CONNECTING ROD ASSY	NO	87089900		2.000	0.000	Numbers	"1,673.68"	"3,598.41"	0.00	0.00	"3,598.41"	18.00	0.00	0.00	647.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.12"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ROCKER ARM HLA  ASSY	NO	84099990		12.000	0.000	Numbers	268.05	"3,457.85"	0.00	0.00	"3,457.85"	18.00	0.00	0.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.26"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,295.99"	0.00	0.00	"1,295.99"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.27"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ASSY PISTON COOLING JET	NO	84099912		3.000	0.000	Numbers	315.96	"1,018.97"	0.00	0.00	"1,018.97"	18.00	0.00	0.00	183.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.38"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	INLET VALVE	NO	84099199		6.000	0.000	Numbers	139.85	902.03	0.00	0.00	902.03	18.00	0.00	0.00	162.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.40"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EXHAUST VALVE	NO	84099199		6.000	0.000	Numbers	223.37	"1,440.74"	0.00	0.00	"1,440.74"	18.00	0.00	0.00	259.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.07"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	CRANKCASE ASSY	NO	73251000		1.000	0.000	Numbers	"58,258.24"	"61,171.15"	0.00	0.00	"61,171.15"	18.00	0.00	0.00	"11,010.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,181.96"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	COVER ASSY KIT  E366	NO	87089900		1.000	0.000	Numbers	"8,985.42"	"9,659.32"	0.00	0.00	"9,659.32"	18.00	0.00	0.00	"1,738.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,398.00"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"7,245.70"	"7,789.13"	0.00	0.00	"7,789.13"	18.00	0.00	0.00	"1,402.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,191.17"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"6,442.85"	"6,926.07"	0.00	0.00	"6,926.07"	18.00	0.00	0.00	"1,246.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,172.76"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,530.59"	"1,645.39"	0.00	0.00	"1,645.39"	18.00	0.00	0.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,941.56"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,563.28"	"2,755.52"	0.00	0.00	"2,755.52"	18.00	0.00	0.00	495.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.51"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.207	0.000	Others	460.00	555.22	554.66	0.00	0.56	18.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.66									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	HOLLOW DOWEL A18X12	NO	87089900		5.000	0.000	Numbers	20.72	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"49,656.76"	"53,381.02"	0.00	0.00	"53,381.02"	18.00	0.00	0.00	"9,608.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,989.60"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"32,376.63"	0.00	0.00	"32,376.63"	18.00	0.00	0.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,204.42"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,476.53"	"2,662.27"	0.00	0.00	"2,662.27"	18.00	0.00	0.00	479.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.48"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"6,348.36"	0.00	0.00	"6,348.36"	18.00	0.00	0.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,491.06"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,949.81"	"9,621.05"	0.00	0.00	"9,621.05"	18.00	0.00	0.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,352.84"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"7,033.98"	"7,561.53"	0.00	0.00	"7,561.53"	18.00	0.00	0.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,922.61"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	315.96	"1,358.63"	0.00	0.00	"1,358.63"	18.00	0.00	0.00	244.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,603.18"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,553.89"	"3,820.43"	0.00	0.00	"3,820.43"	18.00	0.00	0.00	687.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,508.11"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,295.99"	0.00	0.00	"1,295.99"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.27"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	268.05	"4,610.46"	0.00	0.00	"4,610.46"	18.00	0.00	0.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,440.34"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B	N			Tax Invoice	379455251698	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,255.42"	"13,998.31"	0.00	0.00	"13,998.31"	18.00	0.00	0.00	"2,519.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,518.01"									"1,68,039.42"	0.00	0.00	"30,247.10"	0.00	0.00	0.00	0	0.00	"1,98,286.52"																																													
B2B				Tax Invoice	3794052501661	03/10/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	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	3794052501663	03/10/2025	29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	Karnataka	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	Karnataka	8892223481	shashidharan@kgscargo.co.in							29AAFCK5740H1ZC	KGS LOGISTICS PVT LTD	KGS LOGISTICS PVT LTD	MADAVARA VILLAGE DASANAPAURA NELAMANGALA		TUMKUR ROAD	562123	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	3794052501665	03/10/2025	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"	"21,093.24"	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	3794052501679	03/10/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	9108041666	priyaranjan.jena@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	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	3794122504895	03/10/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,419.09"	0.00	0.00	255.44	0.00	0.00	0.00	0	0.00	"1,674.53"																																													
B2B				Tax Invoice	3794122504895	03/10/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	0.00	0.00	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"1,419.09"	0.00	0.00	255.44	0.00	0.00	0.00	0	0.00	"1,674.53"																																													
B2B				Tax Invoice	3794122504895	03/10/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,419.09"	0.00	0.00	255.44	0.00	0.00	0.00	0	0.00	"1,674.53"																																													
B2B	N			Tax Invoice	379455251699	01/10/2025	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 BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,338.94"	"3,589.36"	0.00	0.00	"3,589.36"	18.00	0.00	0.00	646.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,235.44"									"3,865.36"	0.00	0.00	695.76	0.00	0.00	0.00	0	0.00	"4,561.12"																																													
B2B	N			Tax Invoice	379455251699	01/10/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"3,865.36"	0.00	0.00	695.76	0.00	0.00	0.00	0	0.00	"4,561.12"																																													
B2B	N			Tax Invoice	379455251700	01/10/2025	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	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"									"5,631.19"	0.00	0.00	"1,013.61"	0.00	0.00	0.00	0	0.00	"6,644.80"																																													
B2B	N			Tax Invoice	379455251700	01/10/2025	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		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"5,631.19"	0.00	0.00	"1,013.61"	0.00	0.00	0.00	0	0.00	"6,644.80"																																													
B2B	N			Tax Invoice	379455251700	01/10/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"5,631.19"	0.00	0.00	"1,013.61"	0.00	0.00	0.00	0	0.00	"6,644.80"																																													
B2B	N			Tax Invoice	379455251700	01/10/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"5,631.19"	0.00	0.00	"1,013.61"	0.00	0.00	0.00	0	0.00	"6,644.80"																																													
B2B	N			Tax Invoice	379455251700	01/10/2025	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		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"5,631.19"	0.00	0.00	"1,013.61"	0.00	0.00	0.00	0	0.00	"6,644.80"																																													
B2B	N			Tax Invoice	379455251700	01/10/2025	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		4.230	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"									"5,631.19"	0.00	0.00	"1,013.61"	0.00	0.00	0.00	0	0.00	"6,644.80"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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 EXHAUST	NO	84841090		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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	BOLT FLANGE  10X1 25X30   8	NO	73181500		6.000	0.000	Numbers	20.13	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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	NUT FL  M10X1 25	NO	73181600		6.000	0.000	Numbers	8.05	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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		2.850	0.000	Others	400.00	"1,140.00"	0.00	0.00	"1,140.00"	18.00	0.00	0.00	205.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.20"									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"48,238.26"	"48,238.26"	0.00	0.00	"48,238.26"	18.00	0.00	0.00	"8,682.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,921.15"									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"49,319.49"	"49,319.49"	0.00	0.00	"49,319.49"	18.00	0.00	0.00	"8,877.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,197.00"									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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	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"									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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	10	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,903.22"	"1,903.22"	0.00	0.00	"1,903.22"	18.00	0.00	0.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.80"									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251701	01/10/2025	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	11	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"6,041.35"	"6,041.35"	0.00	0.00	"6,041.35"	18.00	0.00	0.00	"1,087.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,128.79"									"1,08,539.86"	0.00	0.00	"19,537.18"	0.00	0.00	0.00	0	0.00	"1,28,077.04"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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 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									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	CLIP  WORM  35 31 COWL	NO	73071190		1.000	0.000	Numbers	116.74	116.74	0.00	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	HOSE CLIP  DIA 21   MCV	NO	73182910		3.000	0.000	Numbers	108.69	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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		2.730	0.000	Others	400.00	"1,092.00"	0.00	0.00	"1,092.00"	18.00	0.00	0.00	196.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.56"									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	SUBLET	YES	998714		1.100	0.000	Others	400.00	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									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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		0.500	0.000	Others	400.00	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									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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		0.500	0.000	Others	400.00	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									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	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"									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	10	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,628.69"	"1,628.69"	0.00	0.00	"1,628.69"	18.00	0.00	0.00	293.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,921.85"									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	11	GASKET 12	NO	87081090		6.000	0.000	Numbers	47.50	285.00	0.00	0.00	285.00	18.00	0.00	0.00	51.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.30									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	12	HOSEVENT LINE	NO	87089900		1.000	0.000	Numbers	155.38	155.38	0.00	0.00	155.38	18.00	0.00	0.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.35									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	13	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"49,319.49"	"49,319.49"	0.00	0.00	"49,319.49"	18.00	0.00	0.00	"8,877.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,197.00"									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	14	DPF ASSY E494	NO	87089900		1.000	0.000	Numbers	"48,238.26"	"48,238.26"	0.00	0.00	"48,238.26"	18.00	0.00	0.00	"8,682.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,921.15"									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	15	TEMPERATURE SENSOR  EATS	NO	87149910		2.000	0.000	Numbers	"1,903.22"	"3,806.44"	0.00	0.00	"3,806.44"	18.00	0.00	0.00	685.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,491.60"									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	16	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"2,222.84"	"2,222.84"	0.00	0.00	"2,222.84"	18.00	0.00	0.00	400.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.95"									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	17	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,248.60"	"2,248.60"	0.00	0.00	"2,248.60"	18.00	0.00	0.00	404.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.35"									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251702	01/10/2025	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	18	HIGH PRESURE TUBE E494 E366	NO	87089900		1.000	0.000	Numbers	615.89	615.89	0.00	0.00	615.89	18.00	0.00	0.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"1,13,395.96"	0.00	0.00	"20,411.27"	0.00	0.00	0.00	0	0.00	"1,33,807.23"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,553.89"	"3,820.43"	0.00	0.00	"3,820.43"	18.00	0.00	0.00	687.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,508.11"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"49,656.76"	"53,381.02"	0.00	0.00	"53,381.02"	18.00	0.00	0.00	"9,608.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,989.60"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"1,673.68"	"7,196.83"	0.00	0.00	"7,196.83"	18.00	0.00	0.00	"1,295.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,492.26"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.72	66.82	0.00	0.00	66.82	18.00	0.00	0.00	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.85									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,476.53"	"2,662.27"	0.00	0.00	"2,662.27"	18.00	0.00	0.00	479.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,141.48"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"30,117.79"	"32,376.63"	0.00	0.00	"32,376.63"	18.00	0.00	0.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,204.42"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,949.81"	"9,621.05"	0.00	0.00	"9,621.05"	18.00	0.00	0.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,352.84"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	10	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"7,033.98"	"7,561.53"	0.00	0.00	"7,561.53"	18.00	0.00	0.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,922.61"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	11	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	12	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,255.42"	"13,998.31"	0.00	0.00	"13,998.31"	18.00	0.00	0.00	"2,519.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,518.01"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	13	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	268.05	"4,610.46"	0.00	0.00	"4,610.46"	18.00	0.00	0.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,440.34"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	14	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	15	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	16	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	315.96	"1,358.63"	0.00	0.00	"1,358.63"	18.00	0.00	0.00	244.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,603.18"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	17	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,205.57"	"1,295.99"	0.00	0.00	"1,295.99"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.27"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	18	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	19	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	20	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"6,348.36"	0.00	0.00	"6,348.36"	18.00	0.00	0.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,491.06"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B	N			Tax Invoice	379455251717	03/10/2025	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	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"1,99,413.09"	0.00	0.00	"35,894.36"	0.00	0.00	0.00	0	0.00	"2,35,307.45"																																													
B2B				Tax Invoice	3794122504833	29/09/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	4	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"2,004.76"	177.08	177.08	0.00	0.00	0.00	0.00	0	0.00	"2,358.92"																																													
B2B				Tax Invoice	3794122504833	29/09/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,004.76"	177.08	177.08	0.00	0.00	0.00	0.00	0	0.00	"2,358.92"																																													
B2B				Tax Invoice	3794122504833	29/09/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"2,004.76"	177.08	177.08	0.00	0.00	0.00	0.00	0	0.00	"2,358.92"																																													
B2B				Tax Invoice	3794122504834	29/09/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"4,845.78"	432.77	432.77	0.00	0.00	0.00	0.00	0	0.00	"5,711.32"																																													
B2B				Tax Invoice	3794122504834	29/09/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	2	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									"4,845.78"	432.77	432.77	0.00	0.00	0.00	0.00	0	0.00	"5,711.32"																																													
B2B				Tax Invoice	3794122504834	29/09/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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"									"4,845.78"	432.77	432.77	0.00	0.00	0.00	0.00	0	0.00	"5,711.32"																																													
B2B				Tax Invoice	3794122504834	29/09/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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									"4,845.78"	432.77	432.77	0.00	0.00	0.00	0.00	0	0.00	"5,711.32"																																													
B2B				Tax Invoice	3794122504834	29/09/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	5	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"									"4,845.78"	432.77	432.77	0.00	0.00	0.00	0.00	0	0.00	"5,711.32"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	0.00	0.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	0.00	0.00	808.47	18.00	0.00	0.00	145.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.99									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	3	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	0.00	0.00	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	4	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	5	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	206.78	206.78	0.00	0.00	206.78	18.00	0.00	0.00	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	6	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	0.00	0.00	678.00	18.00	0.00	0.00	122.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	7	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	0.00	0.00	99.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	0.00	0.00	14.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	11	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	12	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	13	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	14	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									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	15	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	16	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	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									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	17	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	0.00	0.00	6.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	18	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	19	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	20	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									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	21	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	0.00	0.00	131.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	22	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	0.00	0.00	538.98	18.00	0.00	0.00	97.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	23	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.10	316.10	0.00	0.00	316.10	18.00	0.00	0.00	56.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	24	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	25	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	26	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	27	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	28	FEVI QWICK BIG	NO	87089900		1.000	0.000	Numbers	79.00	79.00	0.00	0.00	79.00	18.00	0.00	0.00	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.22									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794122504836	29/09/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	29	GASKET ELECTRICEGR VALVE	NO	87089900		1.000	0.000	Numbers	218.64	218.64	0.00	0.00	218.64	18.00	0.00	0.00	39.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.00									"11,956.59"	0.00	0.00	"2,141.00"	0.00	0.00	0.00	0	0.00	"14,097.59"																																													
B2B				Tax Invoice	3794162501305	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Tax Invoice	3794162501305	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Tax Invoice	3794162501305	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Tax Invoice	3794162501305	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	9	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	10	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									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	12	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	13	PIPE BUNCH10X2H	NO	87089900		1.000	0.000	Numbers	"4,761.02"	"4,761.02"	0.00	0.00	"4,761.02"	18.00	428.49	428.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,618.00"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	13	BRAKE FLUID DOT 4	NO	87089900		3.000	0.000	Numbers	218.00	654.00	0.00	0.00	654.00	18.00	58.86	58.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.72									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	14	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	15	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	16	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	18	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									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	19	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"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	20	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									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	21	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	18.00	150.10	150.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,968.00"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	22	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,651.58"	0.00	"2,823.00"	18.00	254.07	254.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,331.14"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.557	0.000	Others	575.00	"1,470.28"	0.00	0.00	"1,470.28"	18.00	132.33	132.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.94"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	24	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	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	25	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	561.86	561.86	0.00	0.00	561.86	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	26	ME600129  KEY SHIFTING	NO	87149990		3.000	0.000	Numbers	136.44	409.32	0.00	0.00	409.32	18.00	36.84	36.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504847	29/09/2025	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	27	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"30,564.10"	"2,745.20"	"2,745.20"	0.00	0.00	0.00	0.00	0	0.00	"36,054.50"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	2	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									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA 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									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	575.00	195.50	0.00	0.00	195.50	18.00	17.60	17.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.70									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.320	0.000	Others	575.00	184.00	0.00	0.00	184.00	18.00	16.56	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	6	PIPE BUNCH10X2H	NO	87089900		1.000	0.000	Numbers	"4,761.02"	"4,761.02"	0.00	0.00	"4,761.02"	18.00	428.49	428.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,618.00"									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	7	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	9	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									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	10	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	11	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	12	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"10,783.90"	"10,783.90"	0.00	0.00	"10,783.90"	18.00	970.55	970.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,725.00"									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504848	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"22,082.47"	"1,981.85"	"1,981.85"	0.00	0.00	0.00	0.00	0	0.00	"26,046.17"																																													
B2B				Tax Invoice	3794122504849	29/09/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122504849	29/09/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	577.97	577.97	0.00	0.00	577.97	18.00	0.00	0.00	104.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122504849	29/09/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122504849	29/09/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	0.00	0.00	56.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122504849	29/09/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	0.00	0.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.99									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122504849	29/09/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122504849	29/09/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	NUT C WL MTG	NO	73181600		11.000	0.000	Numbers	72.03	792.33	0.00	0.00	792.33	18.00	0.00	0.00	142.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.95									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122504849	29/09/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	THREAD LOCKER	NO	35061000		6.000	0.000	Numbers	37.00	222.00	0.00	0.00	222.00	18.00	0.00	0.00	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.96									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122504849	29/09/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	NUT THRUST BOLT	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122504849	29/09/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	AIR LINE AIR FILTER TO UDS	NO	39173100		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"4,559.55"	0.00	0.00	798.34	0.00	0.00	0.00	0	0.00	"5,357.89"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	SPACER DIFF  PINION   440DH  15 13	NO	87085000		5.000	0.000	Numbers	74.46	409.55	0.00	0.00	409.55	18.00	0.00	0.00	73.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.27									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	FLANGE NUT	NO	73181600		5.000	0.000	Numbers	77.69	427.30	0.00	0.00	427.30	18.00	0.00	0.00	76.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.21									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	460.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	SET CARRIERDIFFERENTIAL TANDEM	NO	87089900		1.000	0.000	Numbers	"28,070.53"	"30,877.58"	0.00	0.00	"30,877.58"	18.00	0.00	0.00	"5,557.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,435.54"									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SET   CASE DIFFERENTIAL  440 DH	NO	84099941		1.000	0.000	Numbers	"16,665.56"	"18,332.12"	0.00	0.00	"18,332.12"	18.00	0.00	0.00	"3,299.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,631.90"									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	SHIM PINION TRB TANDEM	NO	87089900		2.000	0.000	Numbers	139.20	306.24	0.00	0.00	306.24	18.00	0.00	0.00	55.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.36									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794052501653	30/09/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,048.88"	"1,372.88"	0.00	0.00	"1,372.88"	18.00	123.56	123.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"1,372.88"	123.56	123.56	0.00	0.00	0.00	0.00	0	0.00	"1,620.00"																																													
B2B				Tax Invoice	3794262500122	30/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"5,153.76"	"5,950.04"	0.00	0.00	"5,950.04"	18.00	535.48	535.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,021.00"									"5,950.04"	535.48	535.48	0.00	0.00	0.00	0.00	0	0.00	"7,021.00"																																													
B2B				Credit Note	3794132500304	30/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	1	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									86.00	2.15	2.15	0.00	0.00	0.00	0.00	0	0.00	90.30																																													
B2B				Tax Invoice	3794122504864	30/09/2025	29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	Karnataka	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	9019649507	sales@ecozoneresqurces.com							29AAGCE7485C1ZD	ECOZONE RESOURCES PRIVATE	ECOZONE RESOURCES PRIVATE	5TH MAIN ROAD CHAMARAJPET CHAMRAJPET   B		9 158 PAVANA ARCADE 2ND FLOOR	560018	Karnataka	1	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									86.00	2.15	2.15	0.00	0.00	0.00	0.00	0	0.00	90.30																																													
B2B				Tax Invoice	3794122504865	30/09/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	1	KIT LINING SET W SPRING 360X140STD	NO	68138100		1.000	0.000	Numbers	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	18.00	220.81	220.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.01"									"4,448.39"	394.78	394.78	0.00	0.00	0.00	0.00	0	0.00	"5,237.95"																																													
B2B				Tax Invoice	3794122504865	30/09/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	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									"4,448.39"	394.78	394.78	0.00	0.00	0.00	0.00	0	0.00	"5,237.95"																																													
B2B				Tax Invoice	3794122504865	30/09/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	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	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"4,448.39"	394.78	394.78	0.00	0.00	0.00	0.00	0	0.00	"5,237.95"																																													
B2B				Tax Invoice	3794122504865	30/09/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"4,448.39"	394.78	394.78	0.00	0.00	0.00	0.00	0	0.00	"5,237.95"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	53	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"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	54	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									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	55	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"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	56	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"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	57	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.957	0.000	Others	575.00	"4,000.28"	0.00	0.00	"4,000.28"	18.00	360.03	360.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.34"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	58	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	59	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.565	0.000	Others	575.00	"5,499.88"	0.00	0.00	"5,499.88"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.86"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794052501678	03/10/2025	27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	Maharashtra	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	9967790987	prajakt.g@impelpro.in							27AAHCI2291K1Z9	IMPELPRO XPRESS	IMPELPRO XPRESS	HIRANANDANI MEADOWS APNA BAZAR APNA BAZA		407 MINT COMMERCIAL PREMISES	400610	Maharashtra	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	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	1	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									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	6	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									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	8	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									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9	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									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	10	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	12	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	13	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	14	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	16	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	17	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B				Tax Invoice	3794122504891	03/10/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	179.15	0.00	"3,403.87"	18.00	306.35	306.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.57"									"15,014.08"	"1,345.68"	"1,345.68"	0.00	0.00	0.00	0.00	0	0.00	"17,705.44"																																													
B2B	N			Tax Invoice	379455251716	02/10/2025	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		5.460	0.000	Others	460.00	"2,511.60"	0.00	0.00	"2,511.60"	18.00	0.00	0.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.69"									"52,732.04"	0.00	0.00	"9,491.77"	0.00	0.00	0.00	0	0.00	"62,223.81"																																													
B2B	N			Tax Invoice	379455251716	02/10/2025	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	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"30,139.15"	"32,399.58"	0.00	0.00	"32,399.58"	18.00	0.00	0.00	"5,831.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,231.50"									"52,732.04"	0.00	0.00	"9,491.77"	0.00	0.00	0.00	0	0.00	"62,223.81"																																													
B2B	N			Tax Invoice	379455251716	02/10/2025	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	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,252.50"	"4,571.44"	0.00	0.00	"4,571.44"	18.00	0.00	0.00	822.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,394.30"									"52,732.04"	0.00	0.00	"9,491.77"	0.00	0.00	0.00	0	0.00	"62,223.81"																																													
B2B	N			Tax Invoice	379455251716	02/10/2025	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	56.33	968.88	0.00	0.00	968.88	18.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.28"									"52,732.04"	0.00	0.00	"9,491.77"	0.00	0.00	0.00	0	0.00	"62,223.81"																																													
B2B	N			Tax Invoice	379455251716	02/10/2025	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	PISTON ASSY  E494 BSVI CNG	NO	84099111		4.000	0.000	Numbers	"2,855.94"	"12,280.54"	0.00	0.00	"12,280.54"	18.00	0.00	0.00	"2,210.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,491.04"									"52,732.04"	0.00	0.00	"9,491.77"	0.00	0.00	0.00	0	0.00	"62,223.81"																																													
B2B				Tax Invoice	3794162501305	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	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									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Credit Note	3794132500301	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Credit Note	3794132500301	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	2	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Credit Note	3794132500301	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	3	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Credit Note	3794132500301	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	4	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Credit Note	3794132500301	29/09/2025	29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	Karnataka	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	9902996688	blrsupport@pmrelocations.co.in							29AADCP8491Q1ZC	P M RELOCATION	P M RELOCATION	DOUBLE ROAD INDRANAGAR  BANGALORE  38 IN		NO 194 3RD FLOOR AKRUTHI CHAMBER	560038	Karnataka	5	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"									"10,091.91"	902.68	902.68	0.00	0.00	0.00	0.00	0	0.00	"11,897.27"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,204.22"	0.00	999.18	18.00	89.93	89.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.04"									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	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									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	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									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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"									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.980	0.000	Others	575.00	"3,438.50"	343.85	0.00	"3,094.65"	18.00	278.52	278.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,651.69"									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	380.93	0.00	"3,428.39"	18.00	308.56	308.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,045.51"									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	200.34	0.00	"1,803.05"	18.00	162.27	162.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.59"									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	620.34	620.34	62.03	0.00	558.31	18.00	50.25	50.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.81									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.46	847.46	84.75	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	SCR MACH	NO	73181110		4.000	0.000	Numbers	8.47	33.88	3.35	0.00	30.53	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.03									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	43.22	0.00	388.98	18.00	35.01	35.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.00									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	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									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	95.25	0.00	857.29	18.00	77.16	77.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.61"									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	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"									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	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									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	18	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"									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	19	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"									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	20	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									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504838	29/09/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	21	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"									"25,281.92"	"2,269.80"	"2,269.80"	0.00	0.00	0.00	0.00	0	0.00	"29,821.52"																																													
B2B				Tax Invoice	3794122504839	29/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	143.75	0.00	"1,293.75"	18.00	116.44	116.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.63"									"11,908.29"	"1,066.16"	"1,066.16"	0.00	0.00	0.00	0.00	0	0.00	"14,040.61"																																													
B2B				Tax Invoice	3794122504839	29/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	RADIATORASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,116.95"	"9,116.95"	911.70	0.00	"8,205.25"	18.00	738.47	738.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,682.19"									"11,908.29"	"1,066.16"	"1,066.16"	0.00	0.00	0.00	0.00	0	0.00	"14,040.61"																																													
B2B				Tax Invoice	3794122504839	29/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	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									"11,908.29"	"1,066.16"	"1,066.16"	0.00	0.00	0.00	0.00	0	0.00	"14,040.61"																																													
B2B				Tax Invoice	3794122504839	29/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,908.29"	"1,066.16"	"1,066.16"	0.00	0.00	0.00	0.00	0	0.00	"14,040.61"																																													
B2B				Tax Invoice	3794122504839	29/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	80.09	0.00	720.76	18.00	64.87	64.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.50									"11,908.29"	"1,066.16"	"1,066.16"	0.00	0.00	0.00	0.00	0	0.00	"14,040.61"																																													
B2B				Tax Invoice	3794122504839	29/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	92.37	0.00	831.36	18.00	74.82	74.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.00									"11,908.29"	"1,066.16"	"1,066.16"	0.00	0.00	0.00	0.00	0	0.00	"14,040.61"																																													
B2B				Tax Invoice	3794122504839	29/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	7	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									"11,908.29"	"1,066.16"	"1,066.16"	0.00	0.00	0.00	0.00	0	0.00	"14,040.61"																																													
B2B				Tax Invoice	3794122504839	29/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	8	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.00	300.00	30.00	0.00	270.00	18.00	24.30	24.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.60									"11,908.29"	"1,066.16"	"1,066.16"	0.00	0.00	0.00	0.00	0	0.00	"14,040.61"																																													
B2B				Tax Invoice	3794122504839	29/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	9	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	10.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"11,908.29"	"1,066.16"	"1,066.16"	0.00	0.00	0.00	0.00	0	0.00	"14,040.61"																																													
B2B				Tax Invoice	3794122504839	29/09/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	10	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	4.24	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"11,908.29"	"1,066.16"	"1,066.16"	0.00	0.00	0.00	0.00	0	0.00	"14,040.61"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	BEARING DIFF  CASE 440DH  30 25	NO	84822012		1.000	0.000	Numbers	"3,839.42"	"4,223.36"	0.00	0.00	"4,223.36"	18.00	0.00	0.00	760.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,983.56"									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	DIFFERENTIAL OIL SEAL	NO	84822011		2.000	0.000	Numbers	"1,324.05"	"2,912.92"	0.00	0.00	"2,912.92"	18.00	0.00	0.00	524.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,437.25"									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	THRUST WASHER TANDEM	NO	73182200		1.000	0.000	Numbers	239.56	263.52	0.00	0.00	263.52	18.00	0.00	0.00	47.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.95									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	D BOLT  GEAR F D    440 DH	NO	73181600		1.000	0.000	Numbers	90.64	99.70	0.00	0.00	99.70	18.00	0.00	0.00	17.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.65									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	CRIMP NUT	NO	73181600		3.000	0.000	Numbers	634.51	"2,093.88"	0.00	0.00	"2,093.88"	18.00	0.00	0.00	376.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.78"									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	THRUST BOLT 458 DH	NO	87089900		1.000	0.000	Numbers	359.34	395.27	0.00	0.00	395.27	18.00	0.00	0.00	71.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.42									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	398.19	876.02	0.00	0.00	876.02	18.00	0.00	0.00	157.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.70"									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504850	29/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,940.75"	0.00	0.00	"1,940.75"	18.00	0.00	0.00	349.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,290.09"									"68,719.67"	0.00	0.00	"12,369.53"	0.00	0.00	0.00	0	0.00	"81,089.20"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	GASKET  14	NO	74152100		8.000	0.000	Numbers	29.66	237.28	23.73	0.00	213.55	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.99									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	GASKET TURBO CHARGER  HCV	NO	84841090		1.000	0.000	Numbers	169.49	169.49	16.95	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									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	BOLT M12X1 25X35	NO	73181500		5.000	0.000	Numbers	76.27	381.35	38.14	0.00	343.21	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.99									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	4	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	5.07	0.00	45.77	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.01									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	5	SUBLET	YES	998714		0.959	0.000	Others	525.00	503.48	0.00	0.00	503.48	18.00	45.31	45.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.10									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	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"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9	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									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	10	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"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	11	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"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	12	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									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	13	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	48.30	0.00	917.79	18.00	82.60	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	14	FILTER	NO	87089900		1.000	0.000	Numbers	316.10	316.10	31.61	0.00	284.49	18.00	25.60	25.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.69									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	16	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									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	17	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"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	19	4 PIN MINI RELAY 20A 24V	NO	85443000		1.000	0.000	Numbers	440.68	440.68	44.07	0.00	396.61	18.00	35.69	35.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.99									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	20	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									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	21	TIE ROD LH	NO	87089900		1.000	0.000	Numbers	"1,417.80"	"1,417.80"	141.78	0.00	"1,276.02"	18.00	114.84	114.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.70"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	22	DRAGLINK THREADED END ASSY	NO	87089900		1.000	0.000	Numbers	"1,148.31"	"1,148.31"	114.83	0.00	"1,033.48"	18.00	93.01	93.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.50"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	23	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	12.71	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	24	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	25	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	262.29	0.00	"2,360.59"	18.00	212.45	212.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,785.49"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	26	TC OIL DRAIN PIPE	NO	87089900		1.000	0.000	Numbers	"1,210.17"	"1,210.17"	121.02	0.00	"1,089.15"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.19"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	27	ID200412 WASHER G S UPPER EQPT	NO	73182200		1.000	0.000	Numbers	21.19	21.19	2.12	0.00	19.07	18.00	1.72	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.51									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	28	IA222179 BOLT CLUTCH HOUSING MTG   HCV	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									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	29	BANIAN WASTE	NO	52029900		0.700	0.000	Numbers	172.00	120.40	0.00	0.00	120.40	5.00	3.01	3.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.42									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	30	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	31	GASKET  FUEL FILTER	NO	84849000		8.000	0.000	Numbers	16.95	135.60	13.56	0.00	122.04	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	32	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,104.58"	0.00	"5,370.00"	18.00	483.30	483.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,336.60"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.094	0.000	Others	575.00	"1,779.05"	0.00	0.00	"1,779.05"	18.00	160.11	160.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.27"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	34	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,059.00"	0.00	0.00	"11,059.00"	18.00	995.31	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.62"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.729	0.000	Others	575.00	"2,144.18"	0.00	0.00	"2,144.18"	18.00	192.98	192.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.14"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	36	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"17,330.00"	0.00	0.00	"17,330.00"	18.00	"1,559.70"	"1,559.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,449.40"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.315	0.000	Others	575.00	"3,056.13"	0.00	0.00	"3,056.13"	18.00	275.05	275.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,606.23"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	2	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	18.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.88									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	3	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	4	NZS ASSY	NO	84818090		1.000	0.000	Numbers	"1,927.97"	"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"									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	5	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"									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794122504860	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	6	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"									"4,411.12"	397.01	397.01	0.00	0.00	0.00	0.00	0	0.00	"5,205.14"																																													
B2B				Tax Invoice	3794262500121	30/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,783.09"	"26,705.08"	0.00	0.00	"26,705.08"	18.00	"2,403.46"	"2,403.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,512.00"									"26,705.08"	"2,403.46"	"2,403.46"	0.00	0.00	0.00	0.00	0	0.00	"31,512.00"																																													
B2B				Tax Invoice	3794122504863	30/09/2025	37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	Andhra Pradesh	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	7995099534	nani.noor1649@gmail.com							37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	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	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,307.06"	0.00	0.00	415.28	0.00	0.00	0.00	0	0.00	"2,722.34"																																													
B2B				Tax Invoice	3794122504863	30/09/2025	37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	Andhra Pradesh	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	7995099534	nani.noor1649@gmail.com							37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	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	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,307.06"	0.00	0.00	415.28	0.00	0.00	0.00	0	0.00	"2,722.34"																																													
B2B				Tax Invoice	3794122504863	30/09/2025	37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	Andhra Pradesh	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	7995099534	nani.noor1649@gmail.com							37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"2,307.06"	0.00	0.00	415.28	0.00	0.00	0.00	0	0.00	"2,722.34"																																													
B2B				Tax Invoice	3794122504863	30/09/2025	37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	Andhra Pradesh	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	7995099534	nani.noor1649@gmail.com							37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	4	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	0.00	0.00	161.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"2,307.06"	0.00	0.00	415.28	0.00	0.00	0.00	0	0.00	"2,722.34"																																													
B2B				Tax Invoice	3794122504863	30/09/2025	37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	Andhra Pradesh	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	7995099534	nani.noor1649@gmail.com							37BZPPS0101R1ZS	NOOR AHAMED SHAIK	NOOR AHAMED SHAIK	17144 D 9 2 A 2 NANDYAL  JAGADGANANI NA		JAGADGANANI NAGAR	518501	Andhra Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	0.00	0.00	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.35									"2,307.06"	0.00	0.00	415.28	0.00	0.00	0.00	0	0.00	"2,722.34"																																													
B2B				Tax Invoice	3794052501659	30/09/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	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"									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7	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									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.179	0.000	Others	575.00	677.93	33.90	0.00	644.03	18.00	57.96	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.95									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	9	SWITCH STOP LAMP	NO	85365090		1.000	0.000	Numbers	237.29	237.29	11.86	0.00	225.43	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	10	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	45.34	0.00	861.44	18.00	77.53	77.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	11	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	43.64	0.00	829.24	18.00	74.63	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.50									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	12	HEAD LIGHT BULB 12V 100 90	NO	85122010		1.000	0.000	Numbers	247.00	247.00	0.00	0.00	247.00	18.00	22.23	22.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.46									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	15	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									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	16	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	17	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504875	30/09/2025	29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	Karnataka	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	7010810270								29AAKCB9481F1Z6	BHORUKA SPECIALTY GASES	BHORUKA SPECIALTY GASES	BANGALORE WHITEFIELD BANGALORE SOUTH  WH		WHITEFIELD	560048	Karnataka	18	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"14,338.44"	"1,284.88"	"1,284.88"	0.00	0.00	0.00	0.00	0	0.00	"16,908.20"																																													
B2B				Tax Invoice	3794122504876	30/09/2025	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	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"23,074.15"	"2,076.68"	"2,076.68"	0.00	0.00	0.00	0.00	0	0.00	"27,227.51"																																													
B2B				Tax Invoice	3794122504876	30/09/2025	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	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"23,074.15"	"2,076.68"	"2,076.68"	0.00	0.00	0.00	0.00	0	0.00	"27,227.51"																																													
B2B				Tax Invoice	3794122504876	30/09/2025	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	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	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"23,074.15"	"2,076.68"	"2,076.68"	0.00	0.00	0.00	0.00	0	0.00	"27,227.51"																																													
B2B				Tax Invoice	3794122504876	30/09/2025	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	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									"23,074.15"	"2,076.68"	"2,076.68"	0.00	0.00	0.00	0.00	0	0.00	"27,227.51"																																													
B2B				Tax Invoice	3794122504876	30/09/2025	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	FAN   FAN DRIVE ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"16,995.76"	"16,995.76"	0.00	0.00	"16,995.76"	18.00	"1,529.62"	"1,529.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,055.00"									"23,074.15"	"2,076.68"	"2,076.68"	0.00	0.00	0.00	0.00	0	0.00	"27,227.51"																																													
B2B				Tax Invoice	3794122504876	30/09/2025	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	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"									"23,074.15"	"2,076.68"	"2,076.68"	0.00	0.00	0.00	0.00	0	0.00	"27,227.51"																																													
B2B				Tax Invoice	3794122504876	30/09/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"23,074.15"	"2,076.68"	"2,076.68"	0.00	0.00	0.00	0.00	0	0.00	"27,227.51"																																													
B2B				Tax Invoice	3794122504876	30/09/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"23,074.15"	"2,076.68"	"2,076.68"	0.00	0.00	0.00	0.00	0	0.00	"27,227.51"																																													
B2B				Tax Invoice	3794122504876	30/09/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"23,074.15"	"2,076.68"	"2,076.68"	0.00	0.00	0.00	0.00	0	0.00	"27,227.51"																																													
B2B				Tax Invoice	3794122504876	30/09/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"23,074.15"	"2,076.68"	"2,076.68"	0.00	0.00	0.00	0.00	0	0.00	"27,227.51"																																													
B2B	N			Tax Invoice	379455251673	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KING PIN HCV STANDARD	NO	87089900		2.000	0.000	Numbers	"1,435.47"	"2,870.93"	0.00	0.00	"2,870.93"	18.00	0.00	0.00	516.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.70"									"6,560.59"	0.00	0.00	"1,180.91"	0.00	0.00	0.00	0	0.00	"7,741.50"																																													
B2B	N			Tax Invoice	379455251673	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"6,560.59"	0.00	0.00	"1,180.91"	0.00	0.00	0.00	0	0.00	"7,741.50"																																													
B2B	N			Tax Invoice	379455251673	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	400.00	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"6,560.59"	0.00	0.00	"1,180.91"	0.00	0.00	0.00	0	0.00	"7,741.50"																																													
B2B	N			Tax Invoice	379455251674	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	986.23	986.23	0.00	0.00	986.23	18.00	0.00	0.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"1,186.23"	0.00	0.00	213.52	0.00	0.00	0.00	0	0.00	"1,399.75"																																													
B2B	N			Tax Invoice	379455251674	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	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									"1,186.23"	0.00	0.00	213.52	0.00	0.00	0.00	0	0.00	"1,399.75"																																													
B2B	N			Tax Invoice	379455251675	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		1.300	0.000	Numbers	172.00	223.60	0.00	0.00	223.60	5.00	0.00	0.00	11.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.78									"7,693.34"	0.00	0.00	"1,355.73"	0.00	0.00	0.00	0	0.00	"9,049.07"																																													
B2B	N			Tax Invoice	379455251675	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	221.40	221.40	0.00	0.00	221.40	18.00	0.00	0.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.25									"7,693.34"	0.00	0.00	"1,355.73"	0.00	0.00	0.00	0	0.00	"9,049.07"																																													
B2B	N			Tax Invoice	379455251675	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"5,776.48"	"5,776.48"	0.00	0.00	"5,776.48"	18.00	0.00	0.00	"1,039.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,816.25"									"7,693.34"	0.00	0.00	"1,355.73"	0.00	0.00	0.00	0	0.00	"9,049.07"																																													
B2B	N			Tax Invoice	379455251675	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"7,693.34"	0.00	0.00	"1,355.73"	0.00	0.00	0.00	0	0.00	"9,049.07"																																													
B2B	N			Tax Invoice	379455251675	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	144.91	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"7,693.34"	0.00	0.00	"1,355.73"	0.00	0.00	0.00	0	0.00	"9,049.07"																																													
B2B	N			Tax Invoice	379455251675	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"7,693.34"	0.00	0.00	"1,355.73"	0.00	0.00	0.00	0	0.00	"9,049.07"																																													
B2B	N			Tax Invoice	379455251676	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251676	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251677	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251677	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251678	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251678	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT 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	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,248.60"	"2,248.60"	0.00	0.00	"2,248.60"	18.00	0.00	0.00	404.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.35"									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"2,222.84"	"2,222.84"	0.00	0.00	"2,222.84"	18.00	0.00	0.00	400.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.95"									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HOSE CLIP  13 1	NO	73182910		4.000	0.000	Numbers	16.10	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET 10 5	NO	87089900		2.000	0.000	Numbers	805.09	"1,610.17"	0.00	0.00	"1,610.17"	18.00	0.00	0.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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"									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251683	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"10,238.43"	0.00	0.00	"1,836.21"	0.00	0.00	0.00	0	0.00	"12,074.64"																																													
B2B	N			Tax Invoice	379455251684	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"3,418.35"	0.00	0.00	615.30	0.00	0.00	0.00	0	0.00	"4,033.65"																																													
B2B	N			Tax Invoice	379455251684	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,418.35"	0.00	0.00	615.30	0.00	0.00	0.00	0	0.00	"4,033.65"																																													
B2B	N			Tax Invoice	379455251684	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"3,418.35"	0.00	0.00	615.30	0.00	0.00	0.00	0	0.00	"4,033.65"																																													
B2B	N			Tax Invoice	379455251684	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"3,418.35"	0.00	0.00	615.30	0.00	0.00	0.00	0	0.00	"4,033.65"																																													
B2B	N			Tax Invoice	379455251685	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	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									"1,198.30"	0.00	0.00	215.69	0.00	0.00	0.00	0	0.00	"1,413.99"																																													
B2B	N			Tax Invoice	379455251685	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	997.50	997.50	0.00	0.00	997.50	18.00	0.00	0.00	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.05"									"1,198.30"	0.00	0.00	215.69	0.00	0.00	0.00	0	0.00	"1,413.99"																																													
B2B	N			Tax Invoice	379455251685	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"1,198.30"	0.00	0.00	215.69	0.00	0.00	0.00	0	0.00	"1,413.99"																																													
B2B	N			Tax Invoice	379455251686	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									720.00	0.00	0.00	129.60	0.00	0.00	0.00	0	0.00	849.60																																													
B2B	N			Tax Invoice	379455251687	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240.00	0.00	0.00	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B	N			Tax Invoice	379455251688	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251689	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									863.38	0.00	0.00	155.41	0.00	0.00	0.00	0	0.00	"1,018.79"																																													
B2B				Tax Invoice	3794162501314	03/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501314	03/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	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"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501314	03/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501314	03/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	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"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501314	03/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	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									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794162501314	03/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,889.36"	974.45	974.45	0.00	0.00	0.00	0.00	0	0.00	"12,838.26"																																													
B2B				Tax Invoice	3794122504819	29/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	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									761.55	68.54	68.54	0.00	0.00	0.00	0.00	0	0.00	898.63																																													
B2B				Tax Invoice	3794122504819	29/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	HEAD LIGHT BULB 12V 100 90	NO	85122010		1.000	0.000	Numbers	247.00	247.00	0.00	0.00	247.00	18.00	22.23	22.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.46									761.55	68.54	68.54	0.00	0.00	0.00	0.00	0	0.00	898.63																																													
B2B				Tax Invoice	3794122504819	29/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	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									761.55	68.54	68.54	0.00	0.00	0.00	0.00	0	0.00	898.63																																													
B2B				Tax Invoice	3794122504819	29/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	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									761.55	68.54	68.54	0.00	0.00	0.00	0.00	0	0.00	898.63																																													
B2B				Tax Invoice	3794122504819	29/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	HEAD LIGHT HOLDER	NO	87089900		1.000	0.000	Numbers	82.00	82.00	0.00	0.00	82.00	18.00	7.38	7.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.76									761.55	68.54	68.54	0.00	0.00	0.00	0.00	0	0.00	898.63																																													
B2B				Tax Invoice	3794122504819	29/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	BULB 12V 21W 1141	NO	85122010		1.000	0.000	Numbers	23.00	23.00	0.00	0.00	23.00	18.00	2.07	2.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.14									761.55	68.54	68.54	0.00	0.00	0.00	0.00	0	0.00	898.63																																													
B2B				Tax Invoice	3794122504819	29/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	CABLE TAG	NO	84822011		1.000	0.000	Numbers	3.00	3.00	0.00	0.00	3.00	18.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.54									761.55	68.54	68.54	0.00	0.00	0.00	0.00	0	0.00	898.63																																													
B2B				Tax Invoice	3794122504819	29/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									761.55	68.54	68.54	0.00	0.00	0.00	0.00	0	0.00	898.63																																													
B2B				Tax Invoice	3794122504820	29/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,655.93"	"1,655.93"	0.00	0.00	"1,655.93"	18.00	149.03	149.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.99"									"1,684.68"	151.62	151.62	0.00	0.00	0.00	0.00	0	0.00	"1,987.92"																																													
B2B				Tax Invoice	3794122504820	29/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"1,684.68"	151.62	151.62	0.00	0.00	0.00	0.00	0	0.00	"1,987.92"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	1	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"									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	2	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"									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	3	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"									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.28									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	9	FACIA FRONT FOG LAMP SW 12V	NO	85365090		1.000	0.000	Numbers	669.49	669.49	0.00	0.00	669.49	18.00	60.25	60.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.99									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	10	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	11	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"									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794162501307	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	12	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"									"18,454.22"	"1,649.70"	"1,649.70"	0.00	0.00	0.00	0.00	0	0.00	"21,753.62"																																													
B2B				Tax Invoice	3794122504841	29/09/2025	29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	Karnataka	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	9845304472								29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"6,970.41"	627.34	627.34	0.00	0.00	0.00	0.00	0	0.00	"8,225.09"																																													
B2B				Tax Invoice	3794122504841	29/09/2025	29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	Karnataka	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	9845304472								29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	2	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									"6,970.41"	627.34	627.34	0.00	0.00	0.00	0.00	0	0.00	"8,225.09"																																													
B2B				Tax Invoice	3794122504841	29/09/2025	29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	Karnataka	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	9845304472								29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	3	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"6,970.41"	627.34	627.34	0.00	0.00	0.00	0.00	0	0.00	"8,225.09"																																													
B2B				Tax Invoice	3794122504841	29/09/2025	29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	Karnataka	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	9845304472								29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	4	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	0.00	0.00	"2,503.39"	18.00	225.31	225.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,954.01"									"6,970.41"	627.34	627.34	0.00	0.00	0.00	0.00	0	0.00	"8,225.09"																																													
B2B				Tax Invoice	3794122504841	29/09/2025	29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	Karnataka	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	9845304472								29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"6,970.41"	627.34	627.34	0.00	0.00	0.00	0.00	0	0.00	"8,225.09"																																													
B2B				Tax Invoice	3794122504841	29/09/2025	29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	Karnataka	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	9845304472								29ARGPR6762F2Z9	MANJUNATH G R	MANJUNATH G R	HENNAGARA ANEKAL  NO 586 DR NO 02 SRI R		NO 586 DR NO 02 SRI RANGA NILAYA NA	560105	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"6,970.41"	627.34	627.34	0.00	0.00	0.00	0.00	0	0.00	"8,225.09"																																													
B2B				Tax Invoice	3794262500120	29/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"1,990.93"	"2,298.28"	0.00	0.00	"2,298.28"	18.00	206.86	206.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.00"									"2,298.28"	206.86	206.86	0.00	0.00	0.00	0.00	0	0.00	"2,712.00"																																													
B2B				Tax Invoice	3794122504843	29/09/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	1	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									57.35	1.81	1.81	0.00	0.00	0.00	0.00	0	0.00	60.97																																													
B2B				Tax Invoice	3794122504843	29/09/2025	29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	Karnataka	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	8892808340	sathyaraj.vinayakaentps@gmail.com							29ILSPS7464D1Z4	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	JAKKUR BANGALORE NORTH  SRINIVAS PURA		SRINIVAS PURA	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									57.35	1.81	1.81	0.00	0.00	0.00	0.00	0	0.00	60.97																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	1	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"									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	2	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									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	3	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"									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	4	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"									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	5	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"									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	7	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"									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8	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"									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	10	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									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	11	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"									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794162501308	29/09/2025	29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	Karnataka	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	8884000256	signatureproductionz1@gmail.com							29AUBPS3507K1ZC	SIGNATURE	SIGNATURE	LAYOUT JAKKUR POST HOBALI YELA R T NAGAR		NO 44 5 2ND STAGE AGRAHARA VIL	560032	Karnataka	12	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									"15,581.83"	"1,391.19"	"1,391.19"	0.00	0.00	0.00	0.00	0	0.00	"18,364.21"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	1	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"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	2	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									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA 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									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	575.00	195.50	0.00	0.00	195.50	18.00	17.60	17.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.70									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504844	29/09/2025	29BJIPB2866H2Z1	SML	SML	Karnataka	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	8660804106	smlenterprises@gmail.com							29BJIPB2866H2Z1	SML	SML	BEHIND R TO OFFICEMEDAHALLI BHATTARAHALL		47 3 3RD CROSS MANJUNATHA LAYOUT	560049	Karnataka	7	HAND PUMP ASSY HYD  TILT  40 40	NO	84123100		1.000	0.000	Numbers	"10,783.90"	"10,783.90"	0.00	0.00	"10,783.90"	18.00	970.55	970.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,725.00"									"24,715.97"	"2,218.87"	"2,218.87"	0.00	0.00	0.00	0.00	0	0.00	"29,153.71"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	35	LID FRONT ASSY HD PRIMERED 2 3 M	NO	87082900		1.000	0.000	Numbers	"3,964.41"	"3,964.41"	0.00	0.00	"3,964.41"	18.00	356.80	356.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,678.01"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	36	GROMMET	NO	87089900		20.000	0.000	Numbers	7.63	152.60	0.00	0.00	152.60	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.06									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	37	CORNER PANEL CLIP	NO	87089900		20.000	0.000	Numbers	19.49	389.80	0.00	0.00	389.80	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.96									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	38	CORNER PANEL RUBBER RH	NO	40169910		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									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	39	BUMPER ASSY HD HAULAGE	NO	87081090		1.000	0.000	Numbers	"9,226.27"	"9,226.27"	0.00	0.00	"9,226.27"	18.00	830.36	830.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,886.99"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504859	29/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.009	0.000	Others	575.00	"1,155.18"	0.00	0.00	"1,155.18"	18.00	103.97	103.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.12"									"7,445.18"	670.07	670.07	0.00	0.00	0.00	0.00	0	0.00	"8,785.32"																																													
B2B				Tax Invoice	3794122504859	29/09/2025	29BRGPK4910F1ZU	AMBI	AMBI	Karnataka	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	9686303055	ambi4567@gmail.com							29BRGPK4910F1ZU	AMBI	AMBI	SWAMY VIVEKANANDA NAGAR  HOSKOTE HOSAKOT		NO 1 3RD MAIN  SULIBELE MAIN ROAD	562114	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,184.58"	0.00	"6,290.00"	18.00	566.10	566.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,422.20"									"7,445.18"	670.07	670.07	0.00	0.00	0.00	0.00	0	0.00	"8,785.32"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	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									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	2	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									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	3	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									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	4	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									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	5	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	6	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		5.000	0.000	Numbers	245.76	"1,228.80"	0.00	0.00	"1,228.80"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.98"									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	7	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	8	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	707.63	"2,830.52"	0.00	0.00	"2,830.52"	18.00	254.75	254.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.02"									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	10	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,500.00"	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	11	IGNITION COIL ASSY E494 CNG BS IV	NO	87089900		1.000	0.000	Numbers	"3,313.56"	"3,313.56"	0.00	0.00	"3,313.56"	18.00	298.22	298.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.00"									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	12	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	13	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	15	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	16	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	17	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	18	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	644.07	644.07	0.00	0.00	644.07	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	19	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	20	GASKET SLEEVE IGINITION COIL	NO	48239030		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	21	O RING  A24X3	NO	73201020		5.000	0.000	Numbers	59.32	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	22	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	23	GASKET 12	NO	87081090		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794122504868	30/09/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	24	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"13,467.95"	"1,195.36"	"1,195.36"	0.00	0.00	0.00	0.00	0	0.00	"15,858.67"																																													
B2B				Tax Invoice	3794052501655	30/09/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	V BELT  SECONDARY AC	NO	40103590		1.000	0.000	Numbers	"1,039.17"	"1,360.16"	0.00	0.00	"1,360.16"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"1,360.16"	122.42	122.42	0.00	0.00	0.00	0.00	0	0.00	"1,605.00"																																													
B2B				Tax Invoice	3794162501311	30/09/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	1	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"									"11,003.81"	943.90	943.90	0.00	0.00	0.00	0.00	0	0.00	"12,891.61"																																													
B2B				Tax Invoice	3794162501311	30/09/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	2	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									"11,003.81"	943.90	943.90	0.00	0.00	0.00	0.00	0	0.00	"12,891.61"																																													
B2B				Tax Invoice	3794162501311	30/09/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"11,003.81"	943.90	943.90	0.00	0.00	0.00	0.00	0	0.00	"12,891.61"																																													
B2B				Tax Invoice	3794052501660	30/09/2025	29CORPB9157G1ZE	SHARATH KUMAR B BASAVARAJ	SHARATH KUMAR B BASAVARAJ	Karnataka	TALUK BANGALORE RURAL TAVAREKERE HOSKOTE		NO 254 TAVAREKERE HOSKOTE	562122	Karnataka	9743809257	sharathkumar@gmail.com							29CORPB9157G1ZE	SHARATH KUMAR B BASAVARAJ	SHARATH KUMAR B BASAVARAJ	TALUK BANGALORE RURAL TAVAREKERE HOSKOTE		NO 254 TAVAREKERE HOSKOTE	562122	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	N			Tax Invoice	379455251682	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"14,914.19"	"16,032.75"	0.00	0.00	"16,032.75"	18.00	0.00	0.00	"2,885.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,918.65"									"19,321.05"	0.00	0.00	"3,477.79"	0.00	0.00	0.00	0	0.00	"22,798.84"																																													
B2B	N			Tax Invoice	379455251682	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"19,321.05"	0.00	0.00	"3,477.79"	0.00	0.00	0.00	0	0.00	"22,798.84"																																													
B2B	N			Tax Invoice	379455251682	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"19,321.05"	0.00	0.00	"3,477.79"	0.00	0.00	0.00	0	0.00	"22,798.84"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	394.95	"1,273.71"	0.00	0.00	"1,273.71"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.98"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,099.73"	0.00	0.00	"1,099.73"	18.00	0.00	0.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.68"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE STEM SEAL	NO	84822011		12.000	0.000	Numbers	51.80	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RETAINER SPRING BOTTOM	NO	73182200		12.000	0.000	Numbers	16.19	208.85	0.00	0.00	208.85	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.44									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CAMSHAFT INTAKE ASSY WITH GEAR	NO	84831099		1.000	0.000	Numbers	"5,150.53"	"5,536.82"	0.00	0.00	"5,536.82"	18.00	0.00	0.00	996.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,533.45"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B	N			Tax Invoice	379455251697	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CAMSHAFT EXHAUST	NO	84831099		1.000	0.000	Numbers	"5,001.61"	"5,376.73"	0.00	0.00	"5,376.73"	18.00	0.00	0.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,344.54"									"1,80,533.66"	0.00	0.00	"32,496.05"	0.00	0.00	0.00	0	0.00	"2,13,029.71"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	102.37	0.00	"2,456.93"	18.00	221.12	221.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.17"									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	138.81	0.00	"3,331.53"	18.00	299.84	299.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,931.21"									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	44.85	0.00	"1,076.40"	18.00	96.88	96.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.16"									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	63.59	0.00	"1,526.24"	18.00	137.36	137.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.96"									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	95.46	0.00	"2,290.98"	18.00	206.19	206.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.36"									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	6	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	25.93	0.00	622.38	18.00	56.01	56.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	734.40									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	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									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	43.70	0.00	"1,048.80"	18.00	94.39	94.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.58"									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	6.90	0.00	165.60	18.00	14.90	14.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.40									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	5.29	0.00	126.96	18.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.82									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	9.20	0.00	220.80	18.00	19.87	19.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.54									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	11.50	0.00	276.00	18.00	24.84	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794122504886	03/10/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	12.65	0.00	303.60	18.00	27.32	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	358.24									"13,532.22"	"1,212.30"	"1,212.30"	0.00	0.00	0.00	0.00	0	0.00	"15,956.82"																																													
B2B				Tax Invoice	3794052501672	03/10/2025	29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	Karnataka	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	9743576719	nazeerahmed.mcc@gmail.com							29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	346.39	423.70	0.00	0.00	423.70	18.00	38.15	38.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									423.70	38.15	38.15	0.00	0.00	0.00	0.00	0	0.00	500.00																																													
B2B				Tax Invoice	3794052501673	03/10/2025	29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	Karnataka	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	9743576719	nazeerahmed.mcc@gmail.com							29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	346.39	423.70	0.00	0.00	423.70	18.00	38.15	38.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									423.70	38.15	38.15	0.00	0.00	0.00	0.00	0	0.00	500.00																																													
B2B				Tax Invoice	3794052501674	03/10/2025	29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	Karnataka	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	9743576719	nazeerahmed.mcc@gmail.com							29AOOPK9337A2ZN	SHRIRAM TRANSPORT	SHRIRAM TRANSPORT	YESHWANTHPUR BANGALORE YESWANTHPURA BANG		D 8 1ST FLOOR TRUCK TERMINAL	560022	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	346.39	423.70	0.00	0.00	423.70	18.00	38.15	38.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									423.70	38.15	38.15	0.00	0.00	0.00	0.00	0	0.00	500.00																																													
B2B				Tax Invoice	3794052501675	03/10/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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	3794052501676	03/10/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	346.39	423.70	0.00	0.00	423.70	18.00	38.15	38.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									423.70	38.15	38.15	0.00	0.00	0.00	0.00	0	0.00	500.00																																													
B2B				Tax Invoice	3794052501677	03/10/2025	29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	Karnataka	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	9844059099								29AOOPK9337A2ZN	SRI RAM TRANSPORT	SRI RAM TRANSPORT	INDUSTRIAL SUBURB   YESHWANTHPUR   YESWA		KANTEERAVA NO D 8  OPP	560022	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	346.39	423.70	0.00	0.00	423.70	18.00	38.15	38.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00									423.70	38.15	38.15	0.00	0.00	0.00	0.00	0	0.00	500.00																																													
B2B	N			Tax Invoice	379455251703	01/10/2025	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	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251703	01/10/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251703	01/10/2025	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	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251703	01/10/2025	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									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251703	01/10/2025	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		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"27,142.83"	0.00	0.00	"4,885.71"	0.00	0.00	0.00	0	0.00	"32,028.54"																																													
B2B	N			Tax Invoice	379455251704	01/10/2025	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	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455251704	01/10/2025	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		0.150	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									507.49	0.00	0.00	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455251705	01/10/2025	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									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251706	01/10/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,664.70"	0.00	0.00	479.65	0.00	0.00	0.00	0	0.00	"3,144.35"																																													
B2B	N			Tax Invoice	379455251706	01/10/2025	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									"2,664.70"	0.00	0.00	479.65	0.00	0.00	0.00	0	0.00	"3,144.35"																																													
B2B	N			Tax Invoice	379455251706	01/10/2025	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		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"2,664.70"	0.00	0.00	479.65	0.00	0.00	0.00	0	0.00	"3,144.35"																																													
B2B	N			Tax Invoice	379455251707	01/10/2025	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									"9,400.80"	0.00	0.00	"1,692.15"	0.00	0.00	0.00	0	0.00	"11,092.95"																																													
B2B	N			Tax Invoice	379455251707	01/10/2025	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,400.80"	0.00	0.00	"1,692.15"	0.00	0.00	0.00	0	0.00	"11,092.95"																																													
B2B	N			Tax Invoice	379455251707	01/10/2025	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		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"9,400.80"	0.00	0.00	"1,692.15"	0.00	0.00	0.00	0	0.00	"11,092.95"																																													
B2B	N			Tax Invoice	379455251707	01/10/2025	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		0.400	0.000	Others	460.00	184.00	183.82	0.00	0.18	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.21									"9,400.80"	0.00	0.00	"1,692.15"	0.00	0.00	0.00	0	0.00	"11,092.95"																																													
B2B	N			Tax Invoice	379455251708	01/10/2025	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									"2,711.90"	0.00	0.00	488.15	0.00	0.00	0.00	0	0.00	"3,200.05"																																													
B2B	N			Tax Invoice	379455251708	01/10/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,711.90"	0.00	0.00	488.15	0.00	0.00	0.00	0	0.00	"3,200.05"																																													
B2B	N			Tax Invoice	379455251708	01/10/2025	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		0.170	0.000	Others	460.00	78.20	0.00	0.00	78.20	18.00	0.00	0.00	14.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.28									"2,711.90"	0.00	0.00	488.15	0.00	0.00	0.00	0	0.00	"3,200.05"																																													
B2B	N			Tax Invoice	379455251709	01/10/2025	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									409.40	0.00	0.00	73.69	0.00	0.00	0.00	0	0.00	483.09																																													
B2B	N			Tax Invoice	379455251709	01/10/2025	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		5.000	0.000	Others	22.00	110.00	0.00	0.00	110.00	18.00	0.00	0.00	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.80									409.40	0.00	0.00	73.69	0.00	0.00	0.00	0	0.00	483.09																																													
B2B	N			Tax Invoice	379455251709	01/10/2025	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		2.000	0.000	Others	200.00	400.00	399.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									409.40	0.00	0.00	73.69	0.00	0.00	0.00	0	0.00	483.09																																													
B2B	N			Tax Invoice	379455251710	01/10/2025	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 SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,371.55"	0.00	0.00	246.88	0.00	0.00	0.00	0	0.00	"1,618.43"																																													
B2B	N			Tax Invoice	379455251710	01/10/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,371.55"	0.00	0.00	246.88	0.00	0.00	0.00	0	0.00	"1,618.43"																																													
B2B	N			Tax Invoice	379455251710	01/10/2025	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 REAR AXLE SHAFT  MCV	NO	48239030		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									"1,371.55"	0.00	0.00	246.88	0.00	0.00	0.00	0	0.00	"1,618.43"																																													
B2B	N			Tax Invoice	379455251710	01/10/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		0.750	0.000	Numbers	"85,996.53"	"64,497.40"	"64,153.41"	0.00	343.99	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.91									"1,371.55"	0.00	0.00	246.88	0.00	0.00	0.00	0	0.00	"1,618.43"																																													
B2B	N			Tax Invoice	379455251710	01/10/2025	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		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									"1,371.55"	0.00	0.00	246.88	0.00	0.00	0.00	0	0.00	"1,618.43"																																													
B2B	N			Tax Invoice	379455251711	01/10/2025	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	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"2,900.61"	"6,236.31"	0.00	0.00	"6,236.31"	18.00	0.00	0.00	"1,122.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,358.85"									"6,558.31"	0.00	0.00	"1,180.50"	0.00	0.00	0.00	0	0.00	"7,738.81"																																													
B2B	N			Tax Invoice	379455251711	01/10/2025	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		0.700	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									"6,558.31"	0.00	0.00	"1,180.50"	0.00	0.00	0.00	0	0.00	"7,738.81"																																													
B2B	N			Tax Invoice	379455251712	01/10/2025	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"4,017.78"	0.00	0.00	723.20	0.00	0.00	0.00	0	0.00	"4,740.98"																																													
B2B	N			Tax Invoice	379455251712	01/10/2025	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		3.900	0.000	Others	460.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	0.00	0.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"4,017.78"	0.00	0.00	723.20	0.00	0.00	0.00	0	0.00	"4,740.98"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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 REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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 7 5	NO	87089900		2.000	0.000	Numbers	473.94	"1,018.97"	0.00	0.00	"1,018.97"	18.00	0.00	0.00	183.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.38"									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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		5.600	0.000	Others	460.00	"2,576.00"	0.00	0.00	"2,576.00"	18.00	0.00	0.00	463.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.68"									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,542.89"	"1,658.61"	0.00	0.00	"1,658.61"	18.00	0.00	0.00	298.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.16"									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251713	01/10/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	"1,943.85"	0.00	1.95	18.00	0.00	0.00	0.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.30									"8,810.52"	0.00	0.00	"1,585.88"	0.00	0.00	0.00	0	0.00	"10,396.40"																																													
B2B	N			Tax Invoice	379455251714	01/10/2025	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	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	11.65	62.62	0.00	0.00	62.62	18.00	0.00	0.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.89									"3,274.86"	0.00	0.00	589.47	0.00	0.00	0.00	0	0.00	"3,864.33"																																													
B2B	N			Tax Invoice	379455251714	01/10/2025	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	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	17.48	93.96	0.00	0.00	93.96	18.00	0.00	0.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.87									"3,274.86"	0.00	0.00	589.47	0.00	0.00	0.00	0	0.00	"3,864.33"																																													
B2B	N			Tax Invoice	379455251714	01/10/2025	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	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"3,274.86"	0.00	0.00	589.47	0.00	0.00	0.00	0	0.00	"3,864.33"																																													
B2B	N			Tax Invoice	379455251714	01/10/2025	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	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	113.31	243.62	0.00	0.00	243.62	18.00	0.00	0.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.47									"3,274.86"	0.00	0.00	589.47	0.00	0.00	0.00	0	0.00	"3,864.33"																																													
B2B	N			Tax Invoice	379455251714	01/10/2025	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	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,274.86"	0.00	0.00	589.47	0.00	0.00	0.00	0	0.00	"3,864.33"																																													
B2B	N			Tax Invoice	379455251714	01/10/2025	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		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"3,274.86"	0.00	0.00	589.47	0.00	0.00	0.00	0	0.00	"3,864.33"																																													
B2B	N			Tax Invoice	379455251715	01/10/2025	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	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"5,691.15"	"6,117.98"	0.00	0.00	"6,117.98"	18.00	0.00	0.00	"1,101.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,219.22"									"8,857.54"	0.00	0.00	"1,594.36"	0.00	0.00	0.00	0	0.00	"10,451.90"																																													
B2B	N			Tax Invoice	379455251715	01/10/2025	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		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"8,857.54"	0.00	0.00	"1,594.36"	0.00	0.00	0.00	0	0.00	"10,451.90"																																													
B2B	N			Tax Invoice	379455251715	01/10/2025	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									"8,857.54"	0.00	0.00	"1,594.36"	0.00	0.00	0.00	0	0.00	"10,451.90"																																													
B2B	N			Tax Invoice	379455251715	01/10/2025	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		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"									"8,857.54"	0.00	0.00	"1,594.36"	0.00	0.00	0.00	0	0.00	"10,451.90"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	5	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		3.000	0.000	Litres	227.12	681.36	0.00	0.00	681.36	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.00									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	7	BRAKE FLUID 500 ML DOT 3	NO	38190010		1.000	0.000	Numbers	221.00	221.00	0.00	0.00	221.00	18.00	19.89	19.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	8	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"									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	9	SLAVE CYLINDER ASSY	NO	87083000		1.000	0.000	Numbers	"1,460.17"	"1,460.17"	0.00	0.00	"1,460.17"	18.00	131.42	131.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.01"									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	10	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.44"	"6,886.44"	0.00	0.00	"6,886.44"	18.00	619.78	619.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,126.00"									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	11	ASSY CLUTCH RELEASE BEARING	NO	84828000		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"									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504812	28/09/2025	29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	Karnataka	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	Karnataka	6360307045								29CVNPS4409K1ZT	K S R CERAMICS	K S R CERAMICS	RAMMURTHY NAGAR EXTN   AKSHAYA NAGAR  RA		1  T C PALYA MAIN ROAD	560016	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									"14,151.10"	"1,268.02"	"1,268.02"	0.00	0.00	0.00	0.00	0	0.00	"16,687.14"																																													
B2B				Tax Invoice	3794122504856	29/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									230.00	20.70	20.70	0.00	0.00	0.00	0.00	0	0.00	271.40																																													
B2B				Credit Note	3794132500303	29/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									230.00	20.70	20.70	0.00	0.00	0.00	0.00	0	0.00	271.40																																													
B2B				Tax Invoice	3794122504857	29/09/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									230.00	20.70	20.70	0.00	0.00	0.00	0.00	0	0.00	271.40																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	1	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"2,862.71"	"2,862.71"	0.00	0.00	"2,862.71"	18.00	257.64	257.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,377.99"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	2	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	0.00	0.00	"8,724.58"	18.00	785.21	785.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,295.00"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	3	ORVM ASSY  RH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	4	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"4,511.02"	"4,511.02"	0.00	0.00	"4,511.02"	18.00	405.99	405.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,323.00"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	5	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	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"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.957	0.000	Others	575.00	"4,000.28"	0.00	0.00	"4,000.28"	18.00	360.03	360.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.34"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,574.58"	0.00	"3,900.00"	18.00	351.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.00"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	9	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"7,386.44"	"7,386.44"	0.00	0.00	"7,386.44"	18.00	664.78	664.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,716.00"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	10	WELT ASSY BODY RH	NO	87089900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	11	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	12	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"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.914	0.000	Others	575.00	"8,000.55"	0.00	0.00	"8,000.55"	18.00	720.05	720.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.65"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.218	0.000	Others	575.00	700.35	0.00	0.00	700.35	18.00	63.03	63.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.41									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.174	0.000	Others	575.00	"2,400.05"	0.00	0.00	"2,400.05"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.05"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.478	0.000	Others	575.00	849.85	0.00	0.00	849.85	18.00	76.49	76.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.83"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.566	0.000	Others	575.00	900.45	0.00	0.00	900.45	18.00	81.04	81.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.53"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.827	0.000	Others	575.00	"4,500.53"	0.00	0.00	"4,500.53"	18.00	405.05	405.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.63"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	21	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"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	22	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"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	23	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"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	24	WIPER ARM 2	NO	85124000		2.000	0.000	Numbers	"1,224.58"	"2,449.16"	0.00	0.00	"2,449.16"	18.00	220.42	220.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.00"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	25	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	26	PLR ASSY FR OTR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"9,046.61"	"9,046.61"	0.00	0.00	"9,046.61"	18.00	814.19	814.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,674.99"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	27	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"5,061.86"	"5,061.86"	0.00	0.00	"5,061.86"	18.00	455.57	455.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,973.00"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	28	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	29	CORNER PANEL BRACKET RH	NO	87089900		1.000	0.000	Numbers	89.83	89.83	0.00	0.00	89.83	18.00	8.08	8.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.99									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	30	LID RUBBER MTG BRACKET RH	NO	87081090		1.000	0.000	Numbers	202.54	202.54	0.00	0.00	202.54	18.00	18.23	18.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.00									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	31	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	0.00	0.00	"1,167.80"	18.00	105.10	105.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.00"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	32	BUMPER MOUNTING STRUCTURE ASSY HD	NO	87081090		1.000	0.000	Numbers	"8,933.05"	"8,933.05"	0.00	0.00	"8,933.05"	18.00	803.97	803.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,540.99"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	33	CABLE ASSY HD	NO	87089900		1.000	0.000	Numbers	449.15	449.15	0.00	0.00	449.15	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.99									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794122504858	29/09/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Tamil Nadu	34	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	18.00	191.59	191.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.99"									"1,19,991.63"	"10,799.20"	"10,799.20"	0.00	0.00	0.00	0.00	0	0.00	"1,41,590.03"																																													
B2B				Tax Invoice	3794162501311	30/09/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	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"									"11,003.81"	943.90	943.90	0.00	0.00	0.00	0.00	0	0.00	"12,891.61"																																													
B2B				Tax Invoice	3794162501311	30/09/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	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"									"11,003.81"	943.90	943.90	0.00	0.00	0.00	0.00	0	0.00	"12,891.61"																																													
B2B				Tax Invoice	3794162501311	30/09/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,003.81"	943.90	943.90	0.00	0.00	0.00	0.00	0	0.00	"12,891.61"																																													
B2B				Tax Invoice	3794162501311	30/09/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"11,003.81"	943.90	943.90	0.00	0.00	0.00	0.00	0	0.00	"12,891.61"																																													
B2B				Tax Invoice	3794162501311	30/09/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	8	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"11,003.81"	943.90	943.90	0.00	0.00	0.00	0.00	0	0.00	"12,891.61"																																													
B2B				Tax Invoice	3794162501311	30/09/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9	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									"11,003.81"	943.90	943.90	0.00	0.00	0.00	0.00	0	0.00	"12,891.61"																																													
B2B				Tax Invoice	3794162501311	30/09/2025	29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	9972594919	shinetransport@gmail.com							29ATCPP1281F1ZO	SHINE TRANSPORT	SHINE TRANSPORT	MAHADEVAPURA BANGALORE NORTH  MARTHALLI		MARTHALLI RING ROAD  MAHADEVPU	560048	Karnataka	10	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"11,003.81"	943.90	943.90	0.00	0.00	0.00	0.00	0	0.00	"12,891.61"																																													
B2B				Tax Invoice	3794052501656	30/09/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	1	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,022.98"	"1,338.98"	0.00	0.00	"1,338.98"	18.00	120.51	120.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"									"2,394.06"	215.47	215.47	0.00	0.00	0.00	0.00	0	0.00	"2,825.00"																																													
B2B				Tax Invoice	3794052501656	30/09/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	2	SERVICE KIT FOR BUSHING	NO	87089900		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"									"2,394.06"	215.47	215.47	0.00	0.00	0.00	0.00	0	0.00	"2,825.00"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	575.00	"1,999.85"	0.00	0.00	"1,999.85"	18.00	179.99	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.83"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	2	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"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	3	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"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	4	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									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	5	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"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,224.58"	0.00	"5,250.00"	18.00	472.50	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	8	BUMPER EXTN MOUNTING STRUCTURE HD	NO	87081090		1.000	0.000	Numbers	"3,413.56"	"3,413.56"	0.00	0.00	"3,413.56"	18.00	307.22	307.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,028.00"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	9	BUMPER EXN UPPER PIECE ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,355.08"	"8,355.08"	0.00	0.00	"8,355.08"	18.00	751.96	751.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,859.00"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	10	BUMPER MOUNTING STRUCTURE ASSY HD	NO	87081090		1.000	0.000	Numbers	"8,933.05"	"8,933.05"	0.00	0.00	"8,933.05"	18.00	803.97	803.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,540.99"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	11	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	12	INTEGRATED FOOT STEP COVER ASSY LH	NO	87081090		1.000	0.000	Numbers	"11,597.46"	"11,597.46"	0.00	0.00	"11,597.46"	18.00	"1,043.77"	"1,043.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,685.00"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	13	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,194.92"	"10,194.92"	0.00	0.00	"10,194.92"	18.00	917.54	917.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.00"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B				Tax Invoice	3794122504871	30/09/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Tamil Nadu	14	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"2,139.83"	"2,139.83"	0.00	0.00	"2,139.83"	18.00	192.58	192.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,524.99"									"68,848.67"	"6,196.37"	"6,196.37"	0.00	0.00	0.00	0.00	0	0.00	"81,241.41"																																													
B2B	N			Tax Invoice	379455251672	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,407.00"	0.00	0.00	253.26	0.00	0.00	0.00	0	0.00	"1,660.26"																																													
B2B	N			Tax Invoice	379455251672	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		37.000	0.000	Others	22.00	814.00	407.00	0.00	407.00	18.00	0.00	0.00	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26									"1,407.00"	0.00	0.00	253.26	0.00	0.00	0.00	0	0.00	"1,660.26"																																													
B2B	N			Tax Invoice	379455251672	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	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									"1,407.00"	0.00	0.00	253.26	0.00	0.00	0.00	0	0.00	"1,660.26"																																													
B2B	N			Tax Invoice	379455251673	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	531.36	"1,062.71"	0.00	0.00	"1,062.71"	18.00	0.00	0.00	191.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.00"									"6,560.59"	0.00	0.00	"1,180.91"	0.00	0.00	0.00	0	0.00	"7,741.50"																																													
B2B	N			Tax Invoice	379455251696	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IB003070  PILOT BEARING M S	NO	84824000		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									"9,810.08"	0.00	0.00	"1,765.81"	0.00	0.00	0.00	0	0.00	"11,575.89"																																													
B2B	N			Tax Invoice	379455251696	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	554.87	596.49	0.00	0.00	596.49	18.00	0.00	0.00	107.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.86									"9,810.08"	0.00	0.00	"1,765.81"	0.00	0.00	0.00	0	0.00	"11,575.89"																																													
B2B	N			Tax Invoice	379455251696	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"9,810.08"	0.00	0.00	"1,765.81"	0.00	0.00	0.00	0	0.00	"11,575.89"																																													
B2B	N			Tax Invoice	379455251696	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,160.89"	"1,247.96"	0.00	0.00	"1,247.96"	18.00	0.00	0.00	224.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,472.59"									"9,810.08"	0.00	0.00	"1,765.81"	0.00	0.00	0.00	0	0.00	"11,575.89"																																													
B2B	N			Tax Invoice	379455251696	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYNCHRO RING	NO	87089900		1.000	0.000	Numbers	"1,719.00"	"1,847.93"	0.00	0.00	"1,847.93"	18.00	0.00	0.00	332.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.56"									"9,810.08"	0.00	0.00	"1,765.81"	0.00	0.00	0.00	0	0.00	"11,575.89"																																													
B2B	N			Tax Invoice	379455251696	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"9,810.08"	0.00	0.00	"1,765.81"	0.00	0.00	0.00	0	0.00	"11,575.89"																																													
B2B				Tax Invoice	3794052501668	03/10/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	1	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"									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	4	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"									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	5	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"									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	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"									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	9	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"									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	575.00	"5,221.00"	0.00	0.00	"5,221.00"	18.00	469.89	469.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,160.78"									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504881	03/10/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,886.02"	"1,958.56"	"1,958.56"	0.00	0.00	0.00	0.00	0	0.00	"25,803.14"																																													
B2B				Tax Invoice	3794122504882	03/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"15,199.27"	0.00	0.00	"2,731.39"	0.00	0.00	0.00	0	0.00	"17,930.66"																																													
B2B				Tax Invoice	3794122504882	03/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"15,199.27"	0.00	0.00	"2,731.39"	0.00	0.00	0.00	0	0.00	"17,930.66"																																													
B2B				Tax Invoice	3794122504882	03/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"15,199.27"	0.00	0.00	"2,731.39"	0.00	0.00	0.00	0	0.00	"17,930.66"																																													
B2B				Tax Invoice	3794122504882	03/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	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	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"15,199.27"	0.00	0.00	"2,731.39"	0.00	0.00	0.00	0	0.00	"17,930.66"																																													
B2B				Tax Invoice	3794122504882	03/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"15,199.27"	0.00	0.00	"2,731.39"	0.00	0.00	0.00	0	0.00	"17,930.66"																																													
B2B				Tax Invoice	3794122504882	03/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,199.27"	0.00	0.00	"2,731.39"	0.00	0.00	0.00	0	0.00	"17,930.66"																																													
B2B				Tax Invoice	3794122504882	03/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,651.69"	"4,651.69"	0.00	0.00	"4,651.69"	18.00	0.00	0.00	837.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,488.99"									"15,199.27"	0.00	0.00	"2,731.39"	0.00	0.00	0.00	0	0.00	"17,930.66"																																													
B2B				Tax Invoice	3794122504882	03/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	8	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.00	0.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"15,199.27"	0.00	0.00	"2,731.39"	0.00	0.00	0.00	0	0.00	"17,930.66"																																													
B2B				Tax Invoice	3794122504882	03/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	9	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"15,199.27"	0.00	0.00	"2,731.39"	0.00	0.00	0.00	0	0.00	"17,930.66"																																													
B2B				Tax Invoice	3794122504882	03/10/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	0.00	0.00	565.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.61"									"15,199.27"	0.00	0.00	"2,731.39"	0.00	0.00	0.00	0	0.00	"17,930.66"																																													
B2B				Tax Invoice	3794052501669	03/10/2025	29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	Karnataka	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	9090901131	patel@benir.in							29AAECB7398D1ZC	BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	ESTATE NEXT TO ZURI HOTEL  WHI HOODI BAN		135 1  MARUTI INDUSTRIAL	560048	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	284.88	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									745.76	67.12	67.12	0.00	0.00	0.00	0.00	0	0.00	880.00																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	38	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									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	39	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									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	40	BOLT  REAR AXLE SHAFT	NO	73181500		3.000	0.000	Numbers	42.37	127.11	12.71	0.00	114.40	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	41	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	25.42	127.10	12.71	0.00	114.39	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.99									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	42	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	161.02	483.06	48.31	0.00	434.75	18.00	39.13	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	513.01									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	43	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	296.61	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504851	29/09/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	44	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	230.93	0.00	"2,078.39"	18.00	187.06	187.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.51"									"64,705.52"	"5,815.68"	"5,815.68"	0.00	0.00	0.00	0.00	0	0.00	"76,336.88"																																													
B2B				Tax Invoice	3794122504854	29/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"79,279.06"	"7,129.52"	"7,129.52"	0.00	0.00	0.00	0.00	0	0.00	"93,538.10"																																													
B2B				Tax Invoice	3794122504854	29/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	575.00	327.75	32.78	0.00	294.97	18.00	26.55	26.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.07									"79,279.06"	"7,129.52"	"7,129.52"	0.00	0.00	0.00	0.00	0	0.00	"93,538.10"																																													
B2B				Tax Invoice	3794122504854	29/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	3	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"									"79,279.06"	"7,129.52"	"7,129.52"	0.00	0.00	0.00	0.00	0	0.00	"93,538.10"																																													
B2B				Tax Invoice	3794122504854	29/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	4	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									"79,279.06"	"7,129.52"	"7,129.52"	0.00	0.00	0.00	0.00	0	0.00	"93,538.10"																																													
B2B				Tax Invoice	3794122504854	29/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	5	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"									"79,279.06"	"7,129.52"	"7,129.52"	0.00	0.00	0.00	0.00	0	0.00	"93,538.10"																																													
B2B				Tax Invoice	3794122504854	29/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	6	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,495.76"	"37,495.76"	"3,749.58"	0.00	"33,746.18"	18.00	"3,037.16"	"3,037.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,820.50"									"79,279.06"	"7,129.52"	"7,129.52"	0.00	0.00	0.00	0.00	0	0.00	"93,538.10"																																													
B2B				Tax Invoice	3794122504854	29/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	7	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,569.49"	"30,277.96"	"3,027.80"	0.00	"27,250.16"	18.00	"2,452.51"	"2,452.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,155.18"									"79,279.06"	"7,129.52"	"7,129.52"	0.00	0.00	0.00	0.00	0	0.00	"93,538.10"																																													
B2B				Tax Invoice	3794122504854	29/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	8	DOSER DELPHI	NO	85443000		1.000	0.000	Numbers	"11,088.98"	"11,088.98"	"1,108.90"	0.00	"9,980.08"	18.00	898.21	898.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,776.50"									"79,279.06"	"7,129.52"	"7,129.52"	0.00	0.00	0.00	0.00	0	0.00	"93,538.10"																																													
B2B				Tax Invoice	3794122504854	29/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	186.88	0.00	"1,681.87"	18.00	151.37	151.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.61"									"79,279.06"	"7,129.52"	"7,129.52"	0.00	0.00	0.00	0.00	0	0.00	"93,538.10"																																													
B2B				Tax Invoice	3794122504854	29/09/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	10	DP ROUTING UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,886.44"	"2,886.44"	288.64	0.00	"2,597.80"	18.00	233.80	233.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,065.40"									"79,279.06"	"7,129.52"	"7,129.52"	0.00	0.00	0.00	0.00	0	0.00	"93,538.10"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	1	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,724.58"	"8,724.58"	0.00	0.00	"8,724.58"	18.00	785.21	785.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,295.00"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	3	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"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.957	0.000	Others	575.00	"4,000.28"	0.00	0.00	"4,000.28"	18.00	360.03	360.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.34"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.740	0.000	Others	575.00	"1,000.50"	0.00	0.00	"1,000.50"	18.00	90.05	90.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.60"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.305	0.000	Others	575.00	750.38	0.00	0.00	750.38	18.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.44									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.435	0.000	Others	575.00	"6,000.13"	0.00	0.00	"6,000.13"	18.00	540.01	540.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.15"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	9	RISER STEP ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,347.46"	"2,347.46"	0.00	0.00	"2,347.46"	18.00	211.27	211.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.00"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	10	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	11	INTEGRATED FOOT STEP COVER ASSY  LH	NO	87089900		1.000	0.000	Numbers	"9,874.58"	"9,874.58"	0.00	0.00	"9,874.58"	18.00	888.71	888.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,652.00"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	12	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.27"	"10,976.27"	0.00	0.00	"10,976.27"	18.00	987.86	987.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,951.99"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	13	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	14	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,374.58"	0.00	"4,100.00"	18.00	369.00	369.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.00"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794122504874	30/09/2025	29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	Karnataka	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	8095551800	ni@gmail.com							29AAACN9967E1ZZ	NATIONAL INSURANCE COMPANY LIMITED	NATIONAL INSURANCE COMPANY LIMITED	BANGALORE G P O  BANGALORE NORTH  15 17		15 17 19 SRI LAKSHMI COMPLEX ST MAR	560001	Karnataka	15	DOOR ACCESSORIES SET PRO 3000 LH SIDE	NO	87089900		1.000	0.000	Numbers	"8,620.34"	"8,620.34"	0.00	0.00	"8,620.34"	18.00	775.83	775.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,172.00"									"64,532.34"	"5,807.90"	"5,807.90"	0.00	0.00	0.00	0.00	0	0.00	"76,148.14"																																													
B2B				Tax Invoice	3794052501658	30/09/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	1	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"11,090.95"	"14,516.94"	0.00	0.00	"14,516.94"	18.00	"1,306.53"	"1,306.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,130.00"									"14,516.94"	"1,306.53"	"1,306.53"	0.00	0.00	0.00	0.00	0	0.00	"17,130.00"																																													
B2B	N			Tax Invoice	379455251679	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	473.94	509.49	0.00	0.00	509.49	18.00	0.00	0.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.20									"5,725.86"	0.00	0.00	"1,030.65"	0.00	0.00	0.00	0	0.00	"6,756.51"																																													
B2B	N			Tax Invoice	379455251679	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	647.46	696.02	0.00	0.00	696.02	18.00	0.00	0.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.30									"5,725.86"	0.00	0.00	"1,030.65"	0.00	0.00	0.00	0	0.00	"6,756.51"																																													
B2B	N			Tax Invoice	379455251679	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"5,725.86"	0.00	0.00	"1,030.65"	0.00	0.00	0.00	0	0.00	"6,756.51"																																													
B2B	N			Tax Invoice	379455251679	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"5,725.86"	0.00	0.00	"1,030.65"	0.00	0.00	0.00	0	0.00	"6,756.51"																																													
B2B	N			Tax Invoice	379455251679	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"5,725.86"	0.00	0.00	"1,030.65"	0.00	0.00	0.00	0	0.00	"6,756.51"																																													
B2B	N			Tax Invoice	379455251679	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"5,725.86"	0.00	0.00	"1,030.65"	0.00	0.00	0.00	0	0.00	"6,756.51"																																													
B2B	N			Tax Invoice	379455251679	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		0.761	0.000	Others	460.00	350.06	52.51	0.00	297.55	18.00	0.00	0.00	53.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.11									"5,725.86"	0.00	0.00	"1,030.65"	0.00	0.00	0.00	0	0.00	"6,756.51"																																													
B2B	N			Tax Invoice	379455251680	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"16,271.79"	0.00	0.00	"2,928.93"	0.00	0.00	0.00	0	0.00	"19,200.72"																																													
B2B	N			Tax Invoice	379455251680	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"16,271.79"	0.00	0.00	"2,928.93"	0.00	0.00	0.00	0	0.00	"19,200.72"																																													
B2B	N			Tax Invoice	379455251680	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"16,271.79"	0.00	0.00	"2,928.93"	0.00	0.00	0.00	0	0.00	"19,200.72"																																													
B2B	N			Tax Invoice	379455251680	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"16,271.79"	0.00	0.00	"2,928.93"	0.00	0.00	0.00	0	0.00	"19,200.72"																																													
B2B	N			Tax Invoice	379455251680	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		0.837	0.000	Others	460.00	385.02	57.75	0.00	327.27	18.00	0.00	0.00	58.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.18									"16,271.79"	0.00	0.00	"2,928.93"	0.00	0.00	0.00	0	0.00	"19,200.72"																																													
B2B	N			Tax Invoice	379455251681	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COMMON RAIL ASSEMBLYE694 ENGINE  AUTO	NO	84099990		1.000	0.000	Numbers	"14,056.31"	"14,056.31"	"11,245.05"	0.00	"2,811.26"	18.00	0.00	0.00	506.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,317.29"									"10,187.14"	0.00	0.00	"1,833.69"	0.00	0.00	0.00	0	0.00	"12,020.83"																																													
B2B	N			Tax Invoice	379455251681	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	552.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"10,187.14"	0.00	0.00	"1,833.69"	0.00	0.00	0.00	0	0.00	"12,020.83"																																													
B2B	N			Tax Invoice	379455251681	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	"1,288.00"	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									"10,187.14"	0.00	0.00	"1,833.69"	0.00	0.00	0.00	0	0.00	"12,020.83"																																													
B2B	N			Tax Invoice	379455251681	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE	NO	84133090		1.000	0.000	Numbers	"34,579.42"	"34,579.42"	"27,663.54"	0.00	"6,915.88"	18.00	0.00	0.00	"1,244.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,160.74"									"10,187.14"	0.00	0.00	"1,833.69"	0.00	0.00	0.00	0	0.00	"12,020.83"																																													
B2B	N			Tax Invoice	379455251682	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,903.53"	"2,046.30"	0.00	0.00	"2,046.30"	18.00	0.00	0.00	368.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,414.63"									"19,321.05"	0.00	0.00	"3,477.79"	0.00	0.00	0.00	0	0.00	"22,798.84"																																													
B2B	N			Tax Invoice	379455251689	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									863.38	0.00	0.00	155.41	0.00	0.00	0.00	0	0.00	"1,018.79"																																													
B2B	N			Tax Invoice	379455251690	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"1,211.08"	0.00	0.00	217.99	0.00	0.00	0.00	0	0.00	"1,429.07"																																													
B2B	N			Tax Invoice	379455251690	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,211.08"	0.00	0.00	217.99	0.00	0.00	0.00	0	0.00	"1,429.07"																																													
B2B	N			Tax Invoice	379455251691	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		1.000	0.000	Numbers	"2,876.65"	"3,092.40"	0.00	0.00	"3,092.40"	18.00	0.00	0.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,649.03"									"3,552.40"	0.00	0.00	639.43	0.00	0.00	0.00	0	0.00	"4,191.83"																																													
B2B	N			Tax Invoice	379455251691	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,552.40"	0.00	0.00	639.43	0.00	0.00	0.00	0	0.00	"4,191.83"																																													
B2B	N			Tax Invoice	379455251692	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"55,707.19"	0.00	0.00	"10,027.29"	0.00	0.00	0.00	0	0.00	"65,734.48"																																													
B2B	N			Tax Invoice	379455251692	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	534.15	"2,296.85"	0.00	0.00	"2,296.85"	18.00	0.00	0.00	413.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,710.28"									"55,707.19"	0.00	0.00	"10,027.29"	0.00	0.00	0.00	0	0.00	"65,734.48"																																													
B2B	N			Tax Invoice	379455251692	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,674.00"	"11,498.20"	0.00	0.00	"11,498.20"	18.00	0.00	0.00	"2,069.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,567.88"									"55,707.19"	0.00	0.00	"10,027.29"	0.00	0.00	0.00	0	0.00	"65,734.48"																																													
B2B	N			Tax Invoice	379455251692	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,252.50"	"4,571.44"	0.00	0.00	"4,571.44"	18.00	0.00	0.00	822.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,394.30"									"55,707.19"	0.00	0.00	"10,027.29"	0.00	0.00	0.00	0	0.00	"65,734.48"																																													
B2B	N			Tax Invoice	379455251692	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"55,707.19"	0.00	0.00	"10,027.29"	0.00	0.00	0.00	0	0.00	"65,734.48"																																													
B2B	N			Tax Invoice	379455251692	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"55,707.19"	0.00	0.00	"10,027.29"	0.00	0.00	0.00	0	0.00	"65,734.48"																																													
B2B	N			Tax Invoice	379455251692	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"55,707.19"	0.00	0.00	"10,027.29"	0.00	0.00	0.00	0	0.00	"65,734.48"																																													
B2B	N			Tax Invoice	379455251692	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"55,707.19"	0.00	0.00	"10,027.29"	0.00	0.00	0.00	0	0.00	"65,734.48"																																													
B2B	N			Tax Invoice	379455251692	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,546.76"	"10,262.77"	0.00	0.00	"10,262.77"	18.00	0.00	0.00	"1,847.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,110.07"									"55,707.19"	0.00	0.00	"10,027.29"	0.00	0.00	0.00	0	0.00	"65,734.48"																																													
B2B	N			Tax Invoice	379455251692	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		14.587	0.000	Others	460.00	"6,710.02"	0.00	0.00	"6,710.02"	18.00	0.00	0.00	"1,207.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,917.82"									"55,707.19"	0.00	0.00	"10,027.29"	0.00	0.00	0.00	0	0.00	"65,734.48"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	534.15	"2,296.85"	0.00	0.00	"2,296.85"	18.00	0.00	0.00	413.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,710.28"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,674.00"	"11,498.20"	0.00	0.00	"11,498.20"	18.00	0.00	0.00	"2,069.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,567.88"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	402.72	"3,463.39"	0.00	0.00	"3,463.39"	18.00	0.00	0.00	623.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.80"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	INLET VALVE	NO	84099111		8.000	0.000	Numbers	256.39	"2,204.95"	0.00	0.00	"2,204.95"	18.00	0.00	0.00	396.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.84"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT SET VALVE SEAT ONE CYL  FINISHED	NO	87089900		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,546.76"	"10,262.77"	0.00	0.00	"10,262.77"	18.00	0.00	0.00	"1,847.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,110.07"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251693	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		12.781	0.000	Others	460.00	"5,879.26"	0.00	0.00	"5,879.26"	18.00	0.00	0.00	"1,058.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,937.53"									"58,813.07"	0.00	0.00	"10,586.35"	0.00	0.00	0.00	0	0.00	"69,399.42"																																													
B2B	N			Tax Invoice	379455251694	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"10,374.83"	0.00	0.00	"10,374.83"	18.00	0.00	0.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,242.30"									"10,756.63"	0.00	0.00	"1,936.19"	0.00	0.00	0.00	0	0.00	"12,692.82"																																													
B2B	N			Tax Invoice	379455251694	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"10,756.63"	0.00	0.00	"1,936.19"	0.00	0.00	0.00	0	0.00	"12,692.82"																																													
B2B	N			Tax Invoice	379455251695	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"10,374.83"	0.00	0.00	"10,374.83"	18.00	0.00	0.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,242.30"									"10,829.71"	0.00	0.00	"1,949.34"	0.00	0.00	0.00	0	0.00	"12,779.05"																																													
B2B	N			Tax Invoice	379455251695	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,829.71"	0.00	0.00	"1,949.34"	0.00	0.00	0.00	0	0.00	"12,779.05"																																													
B2B	N			Tax Invoice	379455251695	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"10,829.71"	0.00	0.00	"1,949.34"	0.00	0.00	0.00	0	0.00	"12,779.05"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	1	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"7,386.44"	"7,386.44"	0.00	0.00	"7,386.44"	18.00	664.78	664.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,716.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	2	RUB DRIP RH	NO	87089900		1.000	0.000	Numbers	542.37	542.37	0.00	0.00	542.37	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.99									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	3	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"4,511.02"	"4,511.02"	0.00	0.00	"4,511.02"	18.00	405.99	405.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,323.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	4	GARNISH PLR RH	NO	87081090		1.000	0.000	Numbers	265.25	265.25	0.00	0.00	265.25	18.00	23.87	23.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.99									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	5	SIDE STRUCTURE RH SLPR	NO	87089900		1.000	0.000	Numbers	"14,843.22"	"14,843.22"	0.00	0.00	"14,843.22"	18.00	"1,335.89"	"1,335.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,515.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	6	SEAL FDR SIDE R SLEEPER RH	NO	87089900		1.000	0.000	Numbers	222.03	222.03	0.00	0.00	222.03	18.00	19.98	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.99									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	7	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,194.92"	"10,194.92"	0.00	0.00	"10,194.92"	18.00	917.54	917.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	18.00	191.59	191.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.99"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	9	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"3,405.93"	"3,405.93"	0.00	0.00	"3,405.93"	18.00	306.53	306.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.99"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	10	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.02"	"8,511.02"	0.00	0.00	"8,511.02"	18.00	765.99	765.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,043.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	11	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,280.51"	"1,280.51"	0.00	0.00	"1,280.51"	18.00	115.25	115.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.01"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	12	PANEL ASSY ROOFPRIMERED 2 1 SLPR	NO	87089900		1.000	0.000	Numbers	"11,097.46"	"11,097.46"	0.00	0.00	"11,097.46"	18.00	998.77	998.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,095.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	13	HEAD TRAY ASSY RH	NO	87081090		1.000	0.000	Numbers	"2,745.76"	"2,745.76"	0.00	0.00	"2,745.76"	18.00	247.12	247.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,240.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	14	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	15	RISER STEP ASSY RH	NO	87089900		1.000	0.000	Numbers	"2,347.46"	"2,347.46"	0.00	0.00	"2,347.46"	18.00	211.27	211.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	16	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	17	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	18	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	19	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	20	MUDGUARD RH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"3,179.66"	"3,179.66"	0.00	0.00	"3,179.66"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	21	MUDGUARD MTG ASSY RH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.08"	"1,355.08"	0.00	0.00	"1,355.08"	18.00	121.96	121.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	22	AIR CLEANER MTG BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	"2,437.29"	"2,437.29"	0.00	0.00	"2,437.29"	18.00	219.36	219.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.01"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	23	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	24	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	25	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									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	575.00	"11,500.00"	0.00	0.00	"11,500.00"	18.00	"1,035.00"	"1,035.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	27	WELT ASSY BODY RH	NO	87089900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	28	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"26,750.00"	0.00	0.00	"26,750.00"	18.00	"2,407.50"	"2,407.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,565.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		391.305	0.000	Others	575.00	"2,25,000.38"	0.00	0.00	"2,25,000.38"	18.00	"20,250.03"	"20,250.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,65,500.44"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		42.609	0.000	Others	575.00	"24,500.18"	0.00	0.00	"24,500.18"	18.00	"2,205.02"	"2,205.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,910.22"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.602	0.000	Others	575.00	"14,721.15"	0.00	0.00	"14,721.15"	18.00	"1,324.90"	"1,324.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,370.95"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.565	0.000	Others	575.00	899.88	0.00	0.00	899.88	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.86"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	34	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"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	35	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"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	674.98	674.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.69"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.435	0.000	Others	575.00	"6,000.13"	0.00	0.00	"6,000.13"	18.00	540.01	540.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.15"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	39	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"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	40	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									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	41	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"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	44	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	45	ASSY PIPE VENT LINE RH	NO	87089900		1.000	0.000	Numbers	718.64	718.64	0.00	0.00	718.64	18.00	64.68	64.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	46	ASSY PIPE VENT LINE LH SLP	NO	87089900		1.000	0.000	Numbers	722.03	722.03	0.00	0.00	722.03	18.00	64.98	64.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.99									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	47	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	48	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.02"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	49	PIPE ASSY ACTUATOR INLET PARKING	NO	39173100		1.000	0.000	Numbers	970.34	970.34	0.00	0.00	970.34	18.00	87.33	87.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,145.00"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	50	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,077.97"	"2,077.97"	0.00	0.00	"2,077.97"	18.00	187.02	187.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.01"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	51	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,265.25"	"2,265.25"	0.00	0.00	"2,265.25"	18.00	203.87	203.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.99"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
B2B				Tax Invoice	3794122504878	30/09/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	52	RAIL ASSY ROOF PRIMERED	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"									"4,62,083.05"	"41,576.28"	"41,576.28"	0.00	0.00	0.00	0.00	0	0.00	"5,45,235.61"																																													
