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	3794052500184	26/04/2025	29AAMPC3040J1ZS	NAGA BUSHAN	NAGA BUSHAN	Karnataka	BANDAKUNTE SIRA  SIRA		SIRA	572137	Karnataka	8553621521								29AAMPC3040J1ZS	NAGA BUSHAN	NAGA BUSHAN	BANDAKUNTE SIRA  SIRA		SIRA	572137	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500185	26/04/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	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	3794052500187	26/04/2025	29AAACC5924A1Z1	CAUVERY MOTORS  P LTD	CAUVERY MOTORS  P LTD	Karnataka	YESWANTHPURA BANGALORE NORTH  NO 39 1		NO 39 1  TUMKUR ROAD   PEENYA INDL	560022	Karnataka	8022966242								29AAACC5924A1Z1	CAUVERY MOTORS  P LTD	CAUVERY MOTORS  P LTD	YESWANTHPURA BANGALORE NORTH  NO 39 1		NO 39 1  TUMKUR ROAD   PEENYA INDL	560022	Karnataka	1	BOLT FLANGE  10X80	NO	73181500		2.000	0.000	Numbers	32.37	84.71	0.00	0.00	84.71	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.97									211.84	19.08	19.08	0.00	0.00	0.00	0.00	0	0.00	250.00																																													
B2B				Tax Invoice	3794052500187	26/04/2025	29AAACC5924A1Z1	CAUVERY MOTORS  P LTD	CAUVERY MOTORS  P LTD	Karnataka	YESWANTHPURA BANGALORE NORTH  NO 39 1		NO 39 1  TUMKUR ROAD   PEENYA INDL	560022	Karnataka	8022966242								29AAACC5924A1Z1	CAUVERY MOTORS  P LTD	CAUVERY MOTORS  P LTD	YESWANTHPURA BANGALORE NORTH  NO 39 1		NO 39 1  TUMKUR ROAD   PEENYA INDL	560022	Karnataka	2	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	3.24	127.13	0.00	0.00	127.13	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.03									211.84	19.08	19.08	0.00	0.00	0.00	0.00	0	0.00	250.00																																													
B2B				Tax Invoice	3794052500188	26/04/2025	27AADCC7860N1Z4	COLDSTAR LOGISTICS PVT LTD	COLDSTAR LOGISTICS PVT LTD	Maharashtra	UNIT NO 2 1ST FLOOR 15  L  B  S  MARG 30		PHOENIX MARKET CITY	400070	Maharashtra	9167722451								27AADCC7860N1Z4	COLDSTAR LOGISTICS PVT LTD	COLDSTAR LOGISTICS PVT LTD	UNIT NO 2 1ST FLOOR 15  L  B  S  MARG 30		PHOENIX MARKET CITY	400070	Maharashtra	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	514.73	673.73	0.00	0.00	673.73	18.00	0.00	0.00	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									673.73	0.00	0.00	121.27	0.00	0.00	0.00	0	0.00	795.00																																													
B2B				Tax Invoice	3794052500190	26/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794122500536	26/04/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	656.78	656.78	0.00	0.00	656.78	18.00	59.11	59.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.00									714.28	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	842.86																																													
B2B				Tax Invoice	3794122500536	26/04/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	2	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									714.28	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	842.86																																													
B2B				Tax Invoice	3794122500540	26/04/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.493	0.000	Others	575.00	"2,008.48"	0.00	0.00	"2,008.48"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.00"									"5,821.00"	714.52	714.52	0.00	0.00	0.00	0.00	0	0.00	"7,250.04"																																													
B2B				Tax Invoice	3794122500540	26/04/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	BEZZEL ASSY LH 2 0M	NO	87089900		2.000	0.000	Numbers	953.13	"1,906.26"	0.00	0.00	"1,906.26"	28.00	266.88	266.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.02"									"5,821.00"	714.52	714.52	0.00	0.00	0.00	0.00	0	0.00	"7,250.04"																																													
B2B				Tax Invoice	3794122500540	26/04/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	953.13	"1,906.26"	0.00	0.00	"1,906.26"	28.00	266.88	266.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.02"									"5,821.00"	714.52	714.52	0.00	0.00	0.00	0.00	0	0.00	"7,250.04"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	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									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	11	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	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									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500549	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,628.20"	"1,130.96"	"1,130.96"	0.00	0.00	0.00	0.00	0	0.00	"14,890.12"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	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									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	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									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500551	26/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	11	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"									"9,088.69"	931.74	931.74	0.00	0.00	0.00	0.00	0	0.00	"10,952.17"																																													
B2B				Tax Invoice	3794122500553	26/04/2025	29AADCS3124K1Z9	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	Karnataka	SY NO 16  EKRAJAPURA  HASIGALA POST  HO		8 KM STONE  SIDDLAGHATTA ROAD	562114	Karnataka	9353534015	Walter.Noronha@sunpharma.com							29AADCS3124K1Z9	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	SY NO 16  EKRAJAPURA  HASIGALA POST  HO		8 KM STONE  SIDDLAGHATTA ROAD	562114	Karnataka	1	AIS 140 2G EICHER	NO	85176290		1.000	0.000	Numbers	"3,806.78"	"3,806.78"	0.00	0.00	"3,806.78"	18.00	342.61	342.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,492.00"									"11,017.28"	991.56	991.56	0.00	0.00	0.00	0.00	0	0.00	"13,000.40"																																													
B2B				Tax Invoice	3794122500553	26/04/2025	29AADCS3124K1Z9	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	Karnataka	SY NO 16  EKRAJAPURA  HASIGALA POST  HO		8 KM STONE  SIDDLAGHATTA ROAD	562114	Karnataka	9353534015	Walter.Noronha@sunpharma.com							29AADCS3124K1Z9	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	SY NO 16  EKRAJAPURA  HASIGALA POST  HO		8 KM STONE  SIDDLAGHATTA ROAD	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.540	0.000	Others	575.00	"7,210.50"	0.00	0.00	"7,210.50"	18.00	648.95	648.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,508.40"									"11,017.28"	991.56	991.56	0.00	0.00	0.00	0.00	0	0.00	"13,000.40"																																													
B2B				Tax Invoice	3794122500555	26/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	937.11	0.00	"8,433.98"	28.00	"1,180.76"	"1,180.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,795.50"									"15,580.10"	"1,967.70"	"1,967.70"	0.00	0.00	0.00	0.00	0	0.00	"19,515.50"																																													
B2B				Tax Invoice	3794122500555	26/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	134.32	0.00	"1,208.90"	18.00	108.80	108.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.50"									"15,580.10"	"1,967.70"	"1,967.70"	0.00	0.00	0.00	0.00	0	0.00	"19,515.50"																																													
B2B				Tax Invoice	3794122500555	26/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	7.62	0.00	0.00	7.62	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00									"15,580.10"	"1,967.70"	"1,967.70"	0.00	0.00	0.00	0.00	0	0.00	"19,515.50"																																													
B2B				Tax Invoice	3794122500555	26/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	151.95	0.00	"1,367.58"	28.00	191.46	191.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.50"									"15,580.10"	"1,967.70"	"1,967.70"	0.00	0.00	0.00	0.00	0	0.00	"19,515.50"																																													
B2B				Tax Invoice	3794122500555	26/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	5	NUT  8	NO	73181600		3.000	0.000	Numbers	4.24	12.72	1.27	0.00	11.45	18.00	1.03	1.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.51									"15,580.10"	"1,967.70"	"1,967.70"	0.00	0.00	0.00	0.00	0	0.00	"19,515.50"																																													
B2B				Tax Invoice	3794122500555	26/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	6	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	167.58	0.00	"1,508.20"	28.00	211.15	211.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.50"									"15,580.10"	"1,967.70"	"1,967.70"	0.00	0.00	0.00	0.00	0	0.00	"19,515.50"																																													
B2B				Tax Invoice	3794122500555	26/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	120.75	0.00	"2,294.25"	18.00	206.48	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.21"									"15,580.10"	"1,967.70"	"1,967.70"	0.00	0.00	0.00	0.00	0	0.00	"19,515.50"																																													
B2B				Tax Invoice	3794122500555	26/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	8	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	39.38	0.00	748.12	18.00	67.33	67.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.78									"15,580.10"	"1,967.70"	"1,967.70"	0.00	0.00	0.00	0.00	0	0.00	"19,515.50"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	1	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,496.09"	"37,496.09"	"6,250.60"	0.00	"31,245.49"	28.00	"4,374.37"	"4,374.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,994.23"									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	177.07	0.00	0.00	177.07	18.00	15.94	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.95									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,496.70"	0.00	0.00	"2,496.70"	18.00	224.70	224.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,946.10"									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	135.75	0.00	0.00	135.75	18.00	12.22	12.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.19									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,121.45"	0.00	0.00	"1,121.45"	18.00	100.93	100.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.31"									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	324.63	0.00	0.00	324.63	18.00	29.22	29.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.07									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	236.10	0.00	0.00	236.10	18.00	21.25	21.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.60									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	295.12	0.00	0.00	295.12	18.00	26.56	26.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.24									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	177.07	0.00	0.00	177.07	18.00	15.94	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.95									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	10	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	11	EICHER MILE MAX DEF 1 200 L	NO	31021090		20.000	0.000	Numbers	52.54	"1,050.80"	0.00	0.00	"1,050.80"	18.00	94.57	94.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.94"									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	12	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	13	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	14	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	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									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	16	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	17	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"									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	18	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500557	26/04/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	19	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"									"50,237.43"	"6,381.39"	"6,381.39"	0.00	0.00	0.00	0.00	0	0.00	"63,000.21"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	1	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	28.00	0.00	0.00	"1,990.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.01"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	2	NUT	NO	73181600		8.000	0.000	Numbers	84.75	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									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	3	STICKER E SERIES	NO	87089900		2.000	0.000	Numbers	54.69	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	4	NUT M18X1 5P	NO	73181600		10.000	0.000	Numbers	46.61	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	5	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	6	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	0.00	0.00	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	7	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	0.00	0.00	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	8	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	0.00	0.00	136.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	0.00	0.00	709.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	10	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	11	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	0.00	0.00	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	12	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	0.00	0.00	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	13	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	18.00	0.00	0.00	322.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	14	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	15	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	16	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"13,059.32"	"1,044.75"	0.00	0.00	"1,044.75"	18.00	0.00	0.00	188.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.81"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	17	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	0.00	0.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	18	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	0.00	0.00	97.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	19	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,936.44"	"1,034.92"	0.00	0.00	"1,034.92"	18.00	0.00	0.00	186.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.21"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	20	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	0.00	0.00	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	21	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	0.00	0.00	"1,731.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,915.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	22	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	23	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"10,027.34"	"10,027.34"	0.00	0.00	"10,027.34"	28.00	0.00	0.00	"2,807.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	24	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,030.58"	0.00	"2,444.00"	18.00	0.00	0.00	439.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.92"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	25	RUBBER BUSH	NO	40169910		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	26	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									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	27	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									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	28	NUT M32X1 5  LCV MCV	NO	73181600		5.000	0.000	Numbers	122.88	614.40	0.00	0.00	614.40	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.99									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	29	DOOR ACCESSORIES SET PRO 2000 LH SIDE	NO	87089900		1.000	0.000	Numbers	"10,386.72"	"10,386.72"	0.00	0.00	"10,386.72"	28.00	0.00	0.00	"2,908.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,295.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	30	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	0.00	0.00	457.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,090.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	31	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	0.00	0.00	"2,676.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,235.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	32	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	0.00	0.00	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	33	MUDGUARD MTG ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,738.28"	"1,738.28"	0.00	0.00	"1,738.28"	28.00	0.00	0.00	486.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	34	U BOLT FRONT	NO	87089900		2.000	0.000	Numbers	437.50	875.00	0.00	0.00	875.00	28.00	0.00	0.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	35	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	0.00	0.00	685.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	36	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	0.00	0.00	375.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	37	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	0.00	0.00	364.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	38	2 0M BASE HEAD BOX SUB ASSY	NO	87089900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	0.00	0.00	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	39	MUDGUARD SUPPORT BKT UPPER NGT	NO	87089900		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	0.00	0.00	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	40	CTR SASH RH	NO	87081090		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	0.00	0.00	164.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	41	CLIP TRIM	NO	87089900		30.000	0.000	Numbers	23.44	703.20	0.00	0.00	703.20	28.00	0.00	0.00	196.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.10									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	42	M6 FLANGE BOLT BLACK	NO	73181500		20.000	0.000	Numbers	50.85	"1,017.00"	0.00	0.00	"1,017.00"	18.00	0.00	0.00	183.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.06"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	43	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	15.63	312.60	0.00	0.00	312.60	28.00	0.00	0.00	87.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.13									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	44	FLANGE NUT M 6	NO	73181600		30.000	0.000	Numbers	4.24	127.20	0.00	0.00	127.20	18.00	0.00	0.00	22.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.10									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	45	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.01									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	46	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	0.00	0.00	266.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	47	2M HEADBOX CENTER STRUCTURE ASSY	NO	87081090		1.000	0.000	Numbers	726.56	726.56	0.00	0.00	726.56	28.00	0.00	0.00	203.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	48	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	0.00	0.00	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	49	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"2,289.06"	"2,289.06"	0.00	0.00	"2,289.06"	28.00	0.00	0.00	640.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	50	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	0.00	0.00	"1,321.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	51	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	0.00	0.00	"1,864.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	52	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	0.00	0.00	266.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	53	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	0.00	0.00	"3,516.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,075.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	54	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	0.00	0.00	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	55	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	28.00	0.00	0.00	"3,638.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,635.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	56	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	0.00	0.00	"2,070.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	57	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									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	58	SUBLET	YES	998714		16.000	0.000	Others	525.00	"8,400.00"	0.00	0.00	"8,400.00"	18.00	0.00	0.00	"1,512.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,912.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	59	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	60	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	0.00	0.00	724.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	61	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	575.00	"8,050.00"	0.00	0.00	"8,050.00"	18.00	0.00	0.00	"1,449.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,499.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	62	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	63	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.000	0.000	Others	575.00	"12,650.00"	0.00	0.00	"12,650.00"	18.00	0.00	0.00	"2,277.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,927.00"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	64	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	0.00	0.00	630.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.04"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	65	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	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	66	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	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500559	26/04/2025	07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	Delhi	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	9398027779								07BAEPS4950E1ZN	CHIRAG ROAD LINES	CHIRAG ROAD LINES	OPP MASJID ROAD  OPP NTPC GATE NO 3  BAD		GROUND FLOOR  SHOP IN H NO 3  OLD N	110044	Delhi	67	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	978.00	"1,956.00"	0.00	0.00	"1,956.00"	18.00	0.00	0.00	352.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									"1,79,703.96"	0.00	0.00	"42,112.73"	0.00	0.00	0.00	0	0.00	"2,21,816.69"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	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"									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	2	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	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									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	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									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	9	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									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	11	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									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	12	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									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500560	26/04/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	13	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									"14,671.39"	"1,314.84"	"1,314.84"	0.00	0.00	0.00	0.00	0	0.00	"17,301.07"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	575.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	621.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	12	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	13	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	14	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	15	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.956	0.000	Others	575.00	"3,424.70"	0.00	0.00	"3,424.70"	18.00	308.22	308.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,041.14"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	19	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	20	BOLT M8X1 25X22	NO	73181500		5.000	0.000	Numbers	21.19	105.95	0.00	0.00	105.95	18.00	9.54	9.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.03									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	21	BOLT M8X1 25X20	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	22	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									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	23	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	28.00	155.86	155.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	1	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									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	2	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	3	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"13,059.32"	522.37	0.00	0.00	522.37	18.00	47.01	47.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.39									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	4	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	5	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	6	GAP HIDER LH	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	7	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	978.00	"1,956.00"	0.00	0.00	"1,956.00"	18.00	176.04	176.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	8	CLASS VI HOUSING SUB ASSY	NO	70091010		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	9	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500561	26/04/2025	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	560067	Karnataka	10	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									"51,925.89"	"5,784.60"	"5,784.60"	0.00	0.00	0.00	0.00	0	0.00	"63,495.09"																																													
B2B				Tax Invoice	3794122500562	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.443	0.000	Others	575.00	254.73	0.00	0.00	254.73	18.00	22.93	22.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.59									"1,441.08"	154.70	154.70	0.00	0.00	0.00	0.00	0	0.00	"1,750.48"																																													
B2B				Tax Invoice	3794122500562	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.442	0.000	Others	575.00	254.15	0.00	0.00	254.15	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.89									"1,441.08"	154.70	154.70	0.00	0.00	0.00	0.00	0	0.00	"1,750.48"																																													
B2B				Tax Invoice	3794122500562	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	3	DOOR LATCH RH 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									"1,441.08"	154.70	154.70	0.00	0.00	0.00	0.00	0	0.00	"1,750.48"																																													
B2B				Tax Invoice	3794122500562	26/04/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	Karnataka	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	9633017122								29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM	HEMACHANDRA REDDY M MARAM	KATAMNALLUR VIRGONAGAR BANGLORE   99 NO0		99 NO03RAMANJANAPPABLDG2NDFLR	560049	Karnataka	4	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,441.08"	154.70	154.70	0.00	0.00	0.00	0.00	0	0.00	"1,750.48"																																													
B2B				Tax Invoice	3794122500564	26/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	406.25	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"5,539.75"	539.21	539.21	0.00	0.00	0.00	0.00	0	0.00	"6,618.17"																																													
B2B				Tax Invoice	3794122500564	26/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"5,539.75"	539.21	539.21	0.00	0.00	0.00	0.00	0	0.00	"6,618.17"																																													
B2B				Tax Invoice	3794122500564	26/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	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"									"5,539.75"	539.21	539.21	0.00	0.00	0.00	0.00	0	0.00	"6,618.17"																																													
B2B				Tax Invoice	3794122500564	26/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,539.75"	539.21	539.21	0.00	0.00	0.00	0.00	0	0.00	"6,618.17"																																													
B2B				Tax Invoice	3794122500564	26/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,539.75"	539.21	539.21	0.00	0.00	0.00	0.00	0	0.00	"6,618.17"																																													
B2B				Tax Invoice	3794122500564	26/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,539.75"	539.21	539.21	0.00	0.00	0.00	0.00	0	0.00	"6,618.17"																																													
B2B				Tax Invoice	3794122500564	26/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"5,539.75"	539.21	539.21	0.00	0.00	0.00	0.00	0	0.00	"6,618.17"																																													
B2B				Tax Invoice	3794122500565	26/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"20,368.28"	"2,700.30"	"2,700.30"	0.00	0.00	0.00	0.00	0	0.00	"25,768.88"																																													
B2B				Tax Invoice	3794122500565	26/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"20,368.28"	"2,700.30"	"2,700.30"	0.00	0.00	0.00	0.00	0	0.00	"25,768.88"																																													
B2B				Tax Invoice	3794122500565	26/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.01"									"20,368.28"	"2,700.30"	"2,700.30"	0.00	0.00	0.00	0.00	0	0.00	"25,768.88"																																													
B2B				Tax Invoice	3794122500565	26/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"20,368.28"	"2,700.30"	"2,700.30"	0.00	0.00	0.00	0.00	0	0.00	"25,768.88"																																													
B2B				Tax Invoice	3794122500565	26/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	SPLIT PIN  5X45	NO	73182400		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									"20,368.28"	"2,700.30"	"2,700.30"	0.00	0.00	0.00	0.00	0	0.00	"25,768.88"																																													
B2B				Tax Invoice	3794122500565	26/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	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									"20,368.28"	"2,700.30"	"2,700.30"	0.00	0.00	0.00	0.00	0	0.00	"25,768.88"																																													
B2B				Tax Invoice	3794122500567	26/04/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	9353080122	winsealogisticsinfo@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	1	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									494.40	42.26	42.26	0.00	0.00	0.00	0.00	0	0.00	578.92																																													
B2B				Tax Invoice	3794122500567	26/04/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	9353080122	winsealogisticsinfo@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	2	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									494.40	42.26	42.26	0.00	0.00	0.00	0.00	0	0.00	578.92																																													
B2B				Tax Invoice	3794122500567	26/04/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	9353080122	winsealogisticsinfo@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									494.40	42.26	42.26	0.00	0.00	0.00	0.00	0	0.00	578.92																																													
B2B				Tax Invoice	3794122500568	26/04/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,196.45"	107.68	107.68	0.00	0.00	0.00	0.00	0	0.00	"1,411.81"																																													
B2B				Tax Invoice	3794122500568	26/04/2025	29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	Karnataka	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	8892283814	Rmurugan815@gmail.com							29AAJCR5787P1Z5	RAVINDNDAN CNNSTRUCTION PVT LTD	RAVINDNDAN CNNSTRUCTION PVT LTD	JC  TOAD BANGALORE NORTH   NO96 17TH MAI		NO96 17TH MAIN 4TH CROSS	560086	Karnataka	2	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									"1,196.45"	107.68	107.68	0.00	0.00	0.00	0.00	0	0.00	"1,411.81"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	143.75	0.00	"2,731.25"	18.00	0.00	0.00	491.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.88"									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	112.13	0.00	"2,130.37"	18.00	0.00	0.00	383.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.84"									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	71.01	0.00	"1,349.24"	18.00	0.00	0.00	242.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.10"									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	0.00	0.00	59.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	100.63	0.00	"1,911.87"	18.00	0.00	0.00	344.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.01"									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	109.25	0.00	"2,075.75"	18.00	0.00	0.00	373.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.39"									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	7	SHOE RETURN SPRING  HCV	NO	73201020		4.000	0.000	Numbers	105.93	423.72	21.19	0.00	402.53	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.99									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	8	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	131.14	0.00	"2,491.74"	18.00	0.00	0.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.25"									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	63.56	63.56	3.18	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	10	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	0.00	0.00	196.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.50"									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	11	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	20.34	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	12	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	23.31	0.00	442.79	18.00	0.00	0.00	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	522.49									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	13	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	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									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	14	COOLANT OUT HOSE E366	NO	40091100		1.000	0.000	Numbers	563.56	563.56	28.18	0.00	535.38	18.00	0.00	0.00	96.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.75									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	15	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	16	REAR CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"5,288.14"	"5,288.14"	264.41	0.00	"5,023.73"	18.00	0.00	0.00	904.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,928.00"									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	17	BOLT M8X1 25X20	NO	73181500		5.000	0.000	Numbers	8.47	42.35	2.12	0.00	40.23	18.00	0.00	0.00	7.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.47									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	18	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	19	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	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									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	20	SCREW TAP WA ASSEMBLED  5X1	NO	73181500		15.000	0.000	Numbers	4.24	63.60	3.18	0.00	60.42	18.00	0.00	0.00	10.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.30									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	21	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	29.66	148.30	7.42	0.00	140.88	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.24									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	22	FEVI QWICK BIG	NO	87089900		1.000	0.000	Numbers	79.00	79.00	0.00	0.00	79.00	28.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.12									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	23	W H FRONT   STARTER RELAY PHANTOM ASSY	NO	85443000		1.000	0.000	Numbers	"16,305.08"	"16,305.08"	815.25	0.00	"15,489.83"	18.00	0.00	0.00	"2,788.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,278.00"									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500570	26/04/2025	33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	Tamil Nadu	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	9442233910								33AALCR1509D1ZR	RAJAM LOGISTICS PRIVATE LIMITED	RAJAM LOGISTICS PRIVATE LIMITED	NAMAKKAL H O NAMAKKAL  749A6 G R VALAGA		749A6 G R VALAGAM SALEM ROAD	637001	Tamil Nadu	24	CABIN DASH BOARD HARNESS	NO	85443000		1.000	0.000	Numbers	"25,398.31"	"25,398.31"	"1,269.92"	0.00	"24,128.39"	18.00	0.00	0.00	"4,343.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,471.50"									"61,188.34"	0.00	0.00	"11,025.13"	0.00	0.00	0.00	0	0.00	"72,213.47"																																													
B2B				Tax Invoice	3794122500573	27/04/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	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"									"2,911.06"	265.91	265.91	0.00	0.00	0.00	0.00	0	0.00	"3,442.88"																																													
B2B				Tax Invoice	3794122500573	27/04/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"2,911.06"	265.91	265.91	0.00	0.00	0.00	0.00	0	0.00	"3,442.88"																																													
B2B				Tax Invoice	3794122500573	27/04/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	3	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	19.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"2,911.06"	265.91	265.91	0.00	0.00	0.00	0.00	0	0.00	"3,442.88"																																													
B2B				Tax Invoice	3794122500573	27/04/2025	29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	Karnataka	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	Karnataka	8050753247	poorvithaharnesh@gmail.com							29CYHPK0241C1ZS	POONGAVANAM K	POONGAVANAM K	B K ABBIAH LAYOUT  B NARAYAN P DOORVANIN		NO 39  3RD CROSS ROAD	560016	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									"2,911.06"	265.91	265.91	0.00	0.00	0.00	0.00	0	0.00	"3,442.88"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	1	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									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	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"									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	3	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"									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	4	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"									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	6	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	8	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"									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	10	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	11	SPLIT PIN  5X45	NO	73182400		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									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	12	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"									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500158	26/04/2025	29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	Karnataka	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	9535305584	srinivas@gmail.com							29CANPS4833C1ZD	SRI YALLAMMADEVI	SRI YALLAMMADEVI	206 1 BANGALOREMAINROAD KOLAR CHIKKATHIR		PROP  GANAGALURUPAPANNASRINIVA	563160	Karnataka	13	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		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									"14,494.15"	"1,412.64"	"1,412.64"	0.00	0.00	0.00	0.00	0	0.00	"17,319.43"																																													
B2B				Tax Invoice	3794162500160	26/04/2025	29AANFN9082E1ZQ	NSTOURS TRAVELS	NSTOURS TRAVELS	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARATHALL		MARATHALLI RING ROAD	560048	Karnataka	9972349245	accounts@nsgroup.net							29AANFN9082E1ZQ	NSTOURS TRAVELS	NSTOURS TRAVELS	MAHADEVAPURA BANGALORE NORTH  MARATHALL		MARATHALLI RING ROAD	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"									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500160	26/04/2025	29AANFN9082E1ZQ	NSTOURS TRAVELS	NSTOURS TRAVELS	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARATHALL		MARATHALLI RING ROAD	560048	Karnataka	9972349245	accounts@nsgroup.net							29AANFN9082E1ZQ	NSTOURS TRAVELS	NSTOURS TRAVELS	MAHADEVAPURA BANGALORE NORTH  MARATHALL		MARATHALLI RING ROAD	560048	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500160	26/04/2025	29AANFN9082E1ZQ	NSTOURS TRAVELS	NSTOURS TRAVELS	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARATHALL		MARATHALLI RING ROAD	560048	Karnataka	9972349245	accounts@nsgroup.net							29AANFN9082E1ZQ	NSTOURS TRAVELS	NSTOURS TRAVELS	MAHADEVAPURA BANGALORE NORTH  MARATHALL		MARATHALLI RING ROAD	560048	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"									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500160	26/04/2025	29AANFN9082E1ZQ	NSTOURS TRAVELS	NSTOURS TRAVELS	Karnataka	MAHADEVAPURA BANGALORE NORTH  MARATHALL		MARATHALLI RING ROAD	560048	Karnataka	9972349245	accounts@nsgroup.net							29AANFN9082E1ZQ	NSTOURS TRAVELS	NSTOURS TRAVELS	MAHADEVAPURA BANGALORE NORTH  MARATHALL		MARATHALLI RING ROAD	560048	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									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500163	26/04/2025	29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	9591781939	karegowdac2@gmail.com							29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	1	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									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500163	26/04/2025	29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	9591781939	karegowdac2@gmail.com							29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500163	26/04/2025	29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	9591781939	karegowdac2@gmail.com							29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500163	26/04/2025	29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	9591781939	karegowdac2@gmail.com							29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	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"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500163	26/04/2025	29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	9591781939	karegowdac2@gmail.com							29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	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	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500163	26/04/2025	29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	Karnataka	9591781939	karegowdac2@gmail.com							29DNFPK1300EIZH	KAREGOWADA C	KAREGOWADA C	K R PURAM BHATTARAHALLI BANGALORE NORTH		BHATTARAHALLI	560049	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"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500169	26/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	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									"11,149.12"	"1,077.33"	"1,077.33"	0.00	0.00	0.00	0.00	0	0.00	"13,303.78"																																													
B2B				Tax Invoice	3794162500169	26/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	2	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									"11,149.12"	"1,077.33"	"1,077.33"	0.00	0.00	0.00	0.00	0	0.00	"13,303.78"																																													
B2B				Tax Invoice	3794162500169	26/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,149.12"	"1,077.33"	"1,077.33"	0.00	0.00	0.00	0.00	0	0.00	"13,303.78"																																													
B2B				Tax Invoice	3794162500169	26/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	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"									"11,149.12"	"1,077.33"	"1,077.33"	0.00	0.00	0.00	0.00	0	0.00	"13,303.78"																																													
B2B				Tax Invoice	3794162500169	26/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	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"									"11,149.12"	"1,077.33"	"1,077.33"	0.00	0.00	0.00	0.00	0	0.00	"13,303.78"																																													
B2B				Tax Invoice	3794162500169	26/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"11,149.12"	"1,077.33"	"1,077.33"	0.00	0.00	0.00	0.00	0	0.00	"13,303.78"																																													
B2B				Tax Invoice	3794162500169	26/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	7	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"									"11,149.12"	"1,077.33"	"1,077.33"	0.00	0.00	0.00	0.00	0	0.00	"13,303.78"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	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									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	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									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	4	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									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	5	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									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	6	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	139.83	139.83	0.00	0.00	139.83	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	7	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	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									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	11	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"									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
B2B				Tax Invoice	3794162500170	26/04/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,433.75"	"1,131.23"	"1,131.23"	0.00	0.00	0.00	0.00	0	0.00	"14,696.21"																																													
