Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	1	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	0.00	0.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	2	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	0.00	0.00	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.48"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	4	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	5	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	6	ID400039  BEARING  OD GEAR MAINSHAFT	NO	84825012		1.000	0.000	Numbers	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	18.00	0.00	0.00	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	7	GEAR O D  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	0.00	0.00	418.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.00"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	575.00	"5,462.50"	0.00	0.00	"5,462.50"	18.00	0.00	0.00	983.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,445.75"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	11	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	0.00	0.00	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Credit Note	3794132500231	29/08/2025	33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	Tamil Nadu	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	9865476746	arlogisticsnkl@gmail.com							33ABPFA8619P1ZQ	A R  LOGISTICS	A R  LOGISTICS	NAMAKKAL NAMAKKAL H O NAMAKKAL  562 145A		562 145A1ASALEM ROAD NAMAKKAL	637001	Tamil Nadu	13	OD GEAR ASSY COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,878.91"	"4,878.91"	0.00	0.00	"4,878.91"	28.00	0.00	0.00	"1,366.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,245.00"									"17,952.94"	0.00	0.00	"4,010.59"	0.00	0.00	0.00	0	0.00	"21,963.53"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	1	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	2	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	3	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	4	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"4,983.05"	"4,983.05"	0.00	0.00	"4,983.05"	18.00	448.47	448.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.99"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	5	PIPE 1 DDU INLET	NO	87089900		1.000	0.000	Numbers	675.78	675.78	0.00	0.00	675.78	28.00	94.61	94.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.00									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	6	POCKET DECK	NO	87081090		1.000	0.000	Numbers	191.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	7	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8	CABLE TAG	NO	84822011		50.000	0.000	Numbers	3.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	11	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.090	0.000	Numbers	"12,936.44"	"1,164.28"	0.00	0.00	"1,164.28"	18.00	104.79	104.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.86"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	12	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	13	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.261	0.000	Others	575.00	"10,500.08"	0.00	0.00	"10,500.08"	18.00	945.01	945.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.10"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.304	0.000	Others	575.00	749.80	0.00	0.00	749.80	18.00	67.48	67.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.826	0.000	Others	575.00	"6,799.95"	0.00	0.00	"6,799.95"	18.00	612.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,023.95"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.435	0.000	Others	575.00	"1,400.13"	0.00	0.00	"1,400.13"	18.00	126.01	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.15"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.522	0.000	Others	575.00	300.15	0.00	0.00	300.15	18.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.696	0.000	Others	575.00	400.20	0.00	0.00	400.20	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.348	0.000	Others	575.00	200.10	0.00	0.00	200.10	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.12									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	25	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	26	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"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	27	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	995.31	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.00"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	28	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	29	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"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	30	CLUSTER BEZEL LOWER ASSY	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	31	CLUSTER BEZEL UPPER ASSY	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	32	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	187.58	187.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	33	BEZZEL ASSY RH 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"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	34	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	35	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		4.000	0.000	Others	475.00	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	36	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"20,308.59"	"20,308.59"	0.00	0.00	"20,308.59"	28.00	"2,843.20"	"2,843.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,994.99"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	37	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	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	38	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	39	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	40	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	41	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	42	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	43	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	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	44	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	45	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	46	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									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	47	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"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	48	8590 WIND GLASS SEALANT	NO	70072190		5.000	0.000	Numbers	978.00	"4,890.00"	0.00	0.00	"4,890.00"	18.00	440.10	440.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,770.20"									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794122503924	29/08/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	49	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"126,908.94"	"14,397.80"	"14,397.80"	0.00	0.00	0.00	0.00	0	0.00	"155,704.54"																																													
B2B				Tax Invoice	3794052501343	29/08/2025	29BBTPR8013D1Z9	FAVORITE CERAMIC WORLD	FAVORITE CERAMIC WORLD	Karnataka	SUBHASHNAGAR TC PALYA VIRGONAGAR BANGALO		VIRGO NAGAR POST OLD MADRAS RD	560049	Karnataka	9745853761	favorite@gmail.com							29BBTPR8013D1Z9	FAVORITE CERAMIC WORLD	FAVORITE CERAMIC WORLD	SUBHASHNAGAR TC PALYA VIRGONAGAR BANGALO		VIRGO NAGAR POST OLD MADRAS RD	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	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CLUTCH BODY RING  HCV	NO	87089900		4.000	0.000	Numbers	"1,883.25"	"8,097.98"	0.00	0.00	"8,097.98"	28.00	0.00	0.00	"2,267.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,365.41"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID370827 COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.41"	"2,252.56"	0.00	0.00	"2,252.56"	28.00	0.00	0.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,883.28"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SERVICE VAN   BRANDED	YES	998714		35.000	0.000	Others	22.00	770.00	0.00	0.00	770.00	18.00	0.00	0.00	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.60									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251301	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"41,335.75"	0.00	0.00	"10,486.53"	0.00	0.00	0.00	0	0.00	"51,822.28"																																													
B2B	N			Tax Invoice	379455251302	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POWER STEERING PUMP 220V	NO	87089900		1.000	0.000	Numbers	"40,173.09"	"43,186.07"	0.00	0.00	"43,186.07"	28.00	0.00	0.00	"12,092.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,278.17"									"43,462.07"	0.00	0.00	"12,141.78"	0.00	0.00	0.00	0	0.00	"55,603.85"																																													
B2B	N			Tax Invoice	379455251302	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"43,462.07"	0.00	0.00	"12,141.78"	0.00	0.00	0.00	0	0.00	"55,603.85"																																													
B2B	N			Tax Invoice	379455251303	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"11,109.94"	0.00	0.00	"3,010.15"	0.00	0.00	0.00	0	0.00	"14,120.09"																																													
B2B	N			Tax Invoice	379455251303	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"11,109.94"	0.00	0.00	"3,010.15"	0.00	0.00	0.00	0	0.00	"14,120.09"																																													
B2B	N			Tax Invoice	379455251303	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,109.94"	0.00	0.00	"3,010.15"	0.00	0.00	0.00	0	0.00	"14,120.09"																																													
B2B	N			Tax Invoice	379455251303	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"11,109.94"	0.00	0.00	"3,010.15"	0.00	0.00	0.00	0	0.00	"14,120.09"																																													
B2B	N			Tax Invoice	379455251303	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	67.98	67.25	0.00	0.73	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.86									"11,109.94"	0.00	0.00	"3,010.15"	0.00	0.00	0.00	0	0.00	"14,120.09"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	69	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	575.00	"1,250.05"	0.00	0.00	"1,250.05"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.05"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	70	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.870	0.000	Others	575.00	"12,000.25"	0.00	0.00	"12,000.25"	18.00	"1,080.02"	"1,080.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.29"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	71	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	72	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	73	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	74	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	75	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.391	0.000	Others	575.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	76	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	77	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	78	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	79	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	80	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.435	0.000	Others	575.00	"1,400.13"	0.00	0.00	"1,400.13"	18.00	126.01	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.15"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	81	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.783	0.000	Others	575.00	"1,600.23"	0.00	0.00	"1,600.23"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.27"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	82	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	83	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	84	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.435	0.000	Others	575.00	"1,400.13"	0.00	0.00	"1,400.13"	18.00	126.01	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.15"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	85	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	86	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	87	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	88	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.348	0.000	Others	575.00	"14,000.10"	0.00	0.00	"14,000.10"	18.00	"1,260.01"	"1,260.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.12"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	89	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	90	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	91	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	92	ARRESTOR AIR	NO	84099111		1.000	0.000	Numbers	"2,222.66"	"2,222.66"	0.00	0.00	"2,222.66"	28.00	311.17	311.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	93	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	94	ASSY RADIATOR CUSHION MTG	NO	84099111		1.000	0.000	Numbers	671.88	671.88	0.00	0.00	671.88	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	95	RADIATOR SUPPORT	NO	87081090		2.000	0.000	Numbers	359.38	718.76	0.00	0.00	718.76	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.02									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	96	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"11,363.28"	"11,363.28"	0.00	0.00	"11,363.28"	28.00	"1,590.86"	"1,590.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,545.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	97	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	98	RADIATORASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,117.19"	"9,117.19"	0.00	0.00	"9,117.19"	28.00	"1,276.41"	"1,276.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,670.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	99	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"9,875.00"	"9,875.00"	0.00	0.00	"9,875.00"	28.00	"1,382.50"	"1,382.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,640.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	100	POST ASSY  REAR MTG	NO	87089900		1.000	0.000	Numbers	"6,964.84"	"6,964.84"	0.00	0.00	"6,964.84"	28.00	975.08	975.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,915.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	101	PIPE DBV RR OUTLET	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	102	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	531.25	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	103	CAB STAY ASSY 2M	NO	87081090		1.000	0.000	Numbers	"1,269.53"	"1,269.53"	0.00	0.00	"1,269.53"	28.00	177.73	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.99"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	104	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	28.00	467.58	467.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	105	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,613.28"	"2,613.28"	0.00	0.00	"2,613.28"	28.00	365.86	365.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,345.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	106	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	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	107	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	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	108	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	109	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	110	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"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	111	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	112	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	113	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	114	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"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	115	BEZZEL ASSY RH 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"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	116	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	117	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									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	118	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	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	119	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	120	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	121	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	1	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	2	ASSYFRAMETUBULARLH	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	3	FRONT SHOW ASSY	NO	87089900		1.000	0.000	Numbers	"31,156.25"	"31,156.25"	0.00	0.00	"31,156.25"	28.00	"4,361.88"	"4,361.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,880.01"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	4	FRONT BUMPER ASSY	NO	87089900		1.000	0.000	Numbers	"5,117.19"	"5,117.19"	0.00	0.00	"5,117.19"	28.00	716.41	716.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.01"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	5	FRONT WINDSHIELD BEADING	NO	40161000		1.000	0.000	Numbers	"5,500.00"	"5,500.00"	0.00	0.00	"5,500.00"	18.00	495.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,490.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	6	FRONT WINDSHIELD GLASS	NO	70071100		1.000	0.000	Numbers	"14,851.69"	"14,851.69"	0.00	0.00	"14,851.69"	18.00	"1,336.65"	"1,336.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,524.99"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,874.58"	0.00	"5,600.00"	18.00	504.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,608.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,224.58"	0.00	"3,250.00"	18.00	292.50	292.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,835.00"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	9	8590 WIND GLASS SEALANT	NO	70072190		4.000	0.000	Numbers	978.00	"3,912.00"	0.00	0.00	"3,912.00"	18.00	352.08	352.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,616.16"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.565	0.000	Others	575.00	"5,499.88"	0.00	0.00	"5,499.88"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.86"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	12	ASSY  HEAD LAMP WITH MOTOR LH CLEAR GLAS	NO	85122010		1.000	0.000	Numbers	"2,262.71"	"2,262.71"	0.00	0.00	"2,262.71"	18.00	203.64	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.99"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	13	ASSY  HEAD LAMP WITHOUT MOTOR LHCLEAR GL	NO	85122010		1.000	0.000	Numbers	"1,398.31"	"1,398.31"	0.00	0.00	"1,398.31"	18.00	125.85	125.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.01"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.652	0.000	Others	575.00	"8,999.90"	0.00	0.00	"8,999.90"	18.00	809.99	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.88"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.348	0.000	Others	575.00	200.10	0.00	0.00	200.10	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.12									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.130	0.000	Others	575.00	"10,999.75"	0.00	0.00	"10,999.75"	18.00	989.98	989.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,979.71"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Credit Note	3794132500234	30/08/2025	29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	Karnataka	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	8884239789								29AAGCM1685C1ZF	MAGMA HDI GENERAL INSURANCE COMPANY	MAGMA HDI GENERAL INSURANCE COMPANY	BANGALORE CITY BANGALORE NORTH  1ST FLO		1ST FLOOR HM ASTRID 36 JC ROAD NEAR	560002	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"108,745.07"	"11,715.57"	"11,715.57"	0.00	0.00	0.00	0.00	0	0.00	"132,176.21"																																													
B2B				Tax Invoice	3794122503945	30/08/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	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"									"3,696.86"	376.74	376.74	0.00	0.00	0.00	0.00	0	0.00	"4,450.34"																																													
B2B				Tax Invoice	3794122503945	30/08/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"3,696.86"	376.74	376.74	0.00	0.00	0.00	0.00	0	0.00	"4,450.34"																																													
B2B				Tax Invoice	3794122503945	30/08/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	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"									"3,696.86"	376.74	376.74	0.00	0.00	0.00	0.00	0	0.00	"4,450.34"																																													
B2B				Tax Invoice	3794122503945	30/08/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	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									"3,696.86"	376.74	376.74	0.00	0.00	0.00	0.00	0	0.00	"4,450.34"																																													
B2B				Tax Invoice	3794122503945	30/08/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	5	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"3,696.86"	376.74	376.74	0.00	0.00	0.00	0.00	0	0.00	"4,450.34"																																													
B2B				Tax Invoice	3794122503911	29/08/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									626.84	62.23	62.23	0.00	0.00	0.00	0.00	0	0.00	751.30																																													
B2B				Tax Invoice	3794122503911	29/08/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	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									626.84	62.23	62.23	0.00	0.00	0.00	0.00	0	0.00	751.30																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	0.00	0.00	"1,059.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.94"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503912	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	11	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	12	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503913	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	0.00	0.00	"1,059.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.94"									"18,646.41"	0.00	0.00	"3,506.51"	0.00	0.00	0.00	0	0.00	"22,152.92"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	0.00	0.00	"1,059.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.94"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503914	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794122503915	29/08/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	0.00	0.00	"1,059.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.94"									"15,256.20"	0.00	0.00	"2,896.27"	0.00	0.00	0.00	0	0.00	"18,152.47"																																													
B2B				Tax Invoice	3794052501339	29/08/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	1	ASSY HIGH PRESSURE PIPE 5 E694 ENGINE	NO	87089900		1.000	0.000	Numbers	"1,412.44"	"1,898.44"	0.00	0.00	"1,898.44"	28.00	265.78	265.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,430.00"									"1,898.44"	265.78	265.78	0.00	0.00	0.00	0.00	0	0.00	"2,430.00"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIFT CABLE PRO 3019 CWC	NO	87082900		1.000	0.000	Numbers	"5,599.80"	"5,599.80"	0.00	0.00	"5,599.80"	28.00	0.00	0.00	"1,567.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,167.74"									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	253.60	"1,268.01"	0.00	0.00	"1,268.01"	18.00	0.00	0.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER	NO	87089900		1.000	0.000	Numbers	300.59	300.59	0.00	0.00	300.59	28.00	0.00	0.00	84.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	64.41	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251304	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"7,827.87"	0.00	0.00	"1,987.88"	0.00	0.00	0.00	0	0.00	"9,815.75"																																													
B2B	N			Tax Invoice	379455251305	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"3,039.26"	"12,157.04"	0.00	0.00	"12,157.04"	28.00	0.00	0.00	"3,403.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,561.01"									"13,576.64"	0.00	0.00	"3,648.32"	0.00	0.00	0.00	0	0.00	"17,224.96"																																													
B2B	N			Tax Invoice	379455251305	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									"13,576.64"	0.00	0.00	"3,648.32"	0.00	0.00	0.00	0	0.00	"17,224.96"																																													
B2B	N			Tax Invoice	379455251305	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,576.64"	0.00	0.00	"3,648.32"	0.00	0.00	0.00	0	0.00	"17,224.96"																																													
B2B	N			Tax Invoice	379455251305	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	400.00	960.00	0.00	0.00	960.00	18.00	0.00	0.00	172.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"13,576.64"	0.00	0.00	"3,648.32"	0.00	0.00	0.00	0	0.00	"17,224.96"																																													
B2B	N			Tax Invoice	379455251305	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"13,576.64"	0.00	0.00	"3,648.32"	0.00	0.00	0.00	0	0.00	"17,224.96"																																													
B2B				Tax Invoice	3794052501340	29/08/2025	29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	8880111771	smmtoursandtravels1931@gmail.com							29BEBPM8409K1Z3	S M M TOURS	S M M TOURS	1ST PHASE BANGALORE J P NAGAR BANGALORE		747 A 14TH CROSS JP NAGAR	560078	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794132500232	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Credit Note	3794132500232	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Credit Note	3794132500232	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	3	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"									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Credit Note	3794132500232	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Credit Note	3794132500232	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	5	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Credit Note	3794132500232	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Credit Note	3794132500232	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Credit Note	3794132500232	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	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									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503918	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503918	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	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									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503918	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	3	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"									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503918	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	4	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503918	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	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									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503918	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503918	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503918	29/08/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	8	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"4,553.60"	404.24	404.24	0.00	0.00	0.00	0.00	0	0.00	"5,362.08"																																													
B2B				Tax Invoice	3794122503921	29/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"3,850.27"	421.41	421.41	0.00	0.00	0.00	0.00	0	0.00	"4,693.09"																																													
B2B				Tax Invoice	3794122503921	29/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"3,850.27"	421.41	421.41	0.00	0.00	0.00	0.00	0	0.00	"4,693.09"																																													
B2B				Tax Invoice	3794122503921	29/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	3	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,850.27"	421.41	421.41	0.00	0.00	0.00	0.00	0	0.00	"4,693.09"																																													
B2B				Tax Invoice	3794122503921	29/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	4	T  M HANGER BOTTOM PLATE ASSY VE1102	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"3,850.27"	421.41	421.41	0.00	0.00	0.00	0.00	0	0.00	"4,693.09"																																													
B2B				Tax Invoice	3794122503921	29/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	5	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	480.47	960.94	0.00	0.00	960.94	28.00	134.53	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"3,850.27"	421.41	421.41	0.00	0.00	0.00	0.00	0	0.00	"4,693.09"																																													
B2B				Tax Invoice	3794122503921	29/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	6	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"3,850.27"	421.41	421.41	0.00	0.00	0.00	0.00	0	0.00	"4,693.09"																																													
B2B				Tax Invoice	3794122503921	29/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,850.27"	421.41	421.41	0.00	0.00	0.00	0.00	0	0.00	"4,693.09"																																													
B2B				Tax Invoice	3794122503921	29/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"3,850.27"	421.41	421.41	0.00	0.00	0.00	0.00	0	0.00	"4,693.09"																																													
B2B				Tax Invoice	3794122503921	29/08/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"3,850.27"	421.41	421.41	0.00	0.00	0.00	0.00	0	0.00	"4,693.09"																																													
B2B				Tax Invoice	3794122503929	29/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	1	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"									"13,106.65"	"1,214.94"	"1,214.94"	0.00	0.00	0.00	0.00	0	0.00	"15,536.53"																																													
B2B				Tax Invoice	3794122503929	29/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"13,106.65"	"1,214.94"	"1,214.94"	0.00	0.00	0.00	0.00	0	0.00	"15,536.53"																																													
B2B				Tax Invoice	3794122503929	29/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.522	0.000	Others	575.00	300.15	0.00	0.00	300.15	18.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17									"13,106.65"	"1,214.94"	"1,214.94"	0.00	0.00	0.00	0.00	0	0.00	"15,536.53"																																													
B2B				Tax Invoice	3794122503929	29/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	4	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"									"13,106.65"	"1,214.94"	"1,214.94"	0.00	0.00	0.00	0.00	0	0.00	"15,536.53"																																													
B2B				Tax Invoice	3794122503929	29/08/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	5	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									"13,106.65"	"1,214.94"	"1,214.94"	0.00	0.00	0.00	0.00	0	0.00	"15,536.53"																																													
B2B	N			Tax Invoice	379455251306	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460.00	0.00	0.00	82.80	0.00	0.00	0.00	0	0.00	542.80																																													
B2B	N			Tax Invoice	379455251307	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"3,654.42"	0.00	0.00	691.22	0.00	0.00	0.00	0	0.00	"4,345.64"																																													
B2B	N			Tax Invoice	379455251307	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	THRUST BRG  KING PIN  FRONT AXLE	NO	84825021		2.000	0.000	Numbers	378.76	814.33	0.00	0.00	814.33	18.00	0.00	0.00	146.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.91									"3,654.42"	0.00	0.00	691.22	0.00	0.00	0.00	0	0.00	"4,345.64"																																													
B2B	N			Tax Invoice	379455251307	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	90.09	96.85	0.00	0.00	96.85	28.00	0.00	0.00	27.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.97									"3,654.42"	0.00	0.00	691.22	0.00	0.00	0.00	0	0.00	"4,345.64"																																													
B2B	N			Tax Invoice	379455251307	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	110.44	237.45	0.00	0.00	237.45	28.00	0.00	0.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.94									"3,654.42"	0.00	0.00	691.22	0.00	0.00	0.00	0	0.00	"4,345.64"																																													
B2B	N			Tax Invoice	379455251307	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"3,654.42"	0.00	0.00	691.22	0.00	0.00	0.00	0	0.00	"4,345.64"																																													
B2B	N			Tax Invoice	379455251307	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	16.19	69.62	0.00	0.00	69.62	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.15									"3,654.42"	0.00	0.00	691.22	0.00	0.00	0.00	0	0.00	"4,345.64"																																													
B2B	N			Tax Invoice	379455251307	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"3,654.42"	0.00	0.00	691.22	0.00	0.00	0.00	0	0.00	"4,345.64"																																													
B2B	N			Tax Invoice	379455251307	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	51.80	222.74	0.00	0.00	222.74	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.83									"3,654.42"	0.00	0.00	691.22	0.00	0.00	0.00	0	0.00	"4,345.64"																																													
B2B	N			Tax Invoice	379455251308	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251308	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251309	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251309	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B				Tax Invoice	3794052501346	30/08/2025	29BUWPT5532R1Z6	ALBY THOMAS	ALBY THOMAS	Karnataka	VIDYARANYAPURA BANGALORE NORTH  VADERAH		VADERAHALLI	560097	Karnataka	9620052757	albyt@gmail.com							29BUWPT5532R1Z6	ALBY THOMAS	ALBY THOMAS	VIDYARANYAPURA BANGALORE NORTH  VADERAH		VADERAHALLI	560097	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		25.000	0.000	Others	15.00	375.00	18.75	0.00	356.25	18.00	32.06	32.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.37									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	30.00	0.00	570.00	18.00	51.30	51.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.60									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	56.06	0.00	"1,065.19"	18.00	95.87	95.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.93"									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	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									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	38.62	0.00	605.44	18.00	54.49	54.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.42									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	7	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"9,121.09"	"9,121.09"	547.27	0.00	"8,573.82"	28.00	"1,200.33"	"1,200.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,974.48"									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	8	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		1.000	0.000	Numbers	241.53	241.53	14.49	0.00	227.04	18.00	20.43	20.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.90									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	62.80	0.00	983.81	18.00	88.54	88.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.89"									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	9.15	0.00	143.39	18.00	12.91	12.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.21									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	11	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.72	136.72	8.20	0.00	128.52	28.00	17.99	17.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.50									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	12	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	1.53	0.00	23.89	18.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.19									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B				Tax Invoice	3794122503947	30/08/2025	29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	Karnataka	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	9035403383								29AAJCD0690B1ZS	THE HEAD MISTRESS	THE HEAD MISTRESS	KURUDUSONNENAHALLI MAIN ROAD KAVERI LAYO		22 1 SRISTI GLOBAL SCHOOL SURVEY N	560067	Karnataka	13	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,140.63"	"4,140.63"	248.44	0.00	"3,892.19"	28.00	544.91	544.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.01"									"17,201.79"	"2,172.29"	"2,172.29"	0.00	0.00	0.00	0.00	0	0.00	"21,546.37"																																													
B2B	N			Tax Invoice	379455251299	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,061.52"	0.00	0.00	787.78	0.00	0.00	0.00	0	0.00	"3,849.30"																																													
B2B	N			Tax Invoice	379455251299	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	619.73	"2,478.91"	0.00	0.00	"2,478.91"	28.00	0.00	0.00	694.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,173.00"									"3,061.52"	0.00	0.00	787.78	0.00	0.00	0.00	0	0.00	"3,849.30"																																													
B2B	N			Tax Invoice	379455251299	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"3,061.52"	0.00	0.00	787.78	0.00	0.00	0.00	0	0.00	"3,849.30"																																													
B2B	N			Tax Invoice	379455251299	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,061.52"	0.00	0.00	787.78	0.00	0.00	0.00	0	0.00	"3,849.30"																																													
B2B	N			Tax Invoice	379455251300	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									675.12	0.00	0.00	121.52	0.00	0.00	0.00	0	0.00	796.64																																													
B2B	N			Tax Invoice	379455251300	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	253.60	253.60	0.00	0.00	253.60	18.00	0.00	0.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25									675.12	0.00	0.00	121.52	0.00	0.00	0.00	0	0.00	796.64																																													
B2B	N			Tax Invoice	379455251300	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE 6X1X8  7T	NO	73181500		2.000	0.000	Numbers	72.46	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									675.12	0.00	0.00	121.52	0.00	0.00	0.00	0	0.00	796.64																																													
B2B	N			Tax Invoice	379455251300	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									675.12	0.00	0.00	121.52	0.00	0.00	0.00	0	0.00	796.64																																													
B2B	N			Tax Invoice	379455251300	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									675.12	0.00	0.00	121.52	0.00	0.00	0.00	0	0.00	796.64																																													
B2B				Tax Invoice	3794122503933	29/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"12,806.50"	"1,187.93"	"1,187.93"	0.00	0.00	0.00	0.00	0	0.00	"15,182.36"																																													
B2B				Tax Invoice	3794122503933	29/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	2	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"									"12,806.50"	"1,187.93"	"1,187.93"	0.00	0.00	0.00	0.00	0	0.00	"15,182.36"																																													
B2B				Tax Invoice	3794122503933	29/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	3	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									"12,806.50"	"1,187.93"	"1,187.93"	0.00	0.00	0.00	0.00	0	0.00	"15,182.36"																																													
B2B				Tax Invoice	3794122503933	29/08/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	4	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"									"12,806.50"	"1,187.93"	"1,187.93"	0.00	0.00	0.00	0.00	0	0.00	"15,182.36"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	226.27	0.00	"1,282.20"	18.00	115.40	115.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.00"									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"104,491.53"	"208,983.06"	"208,006.05"	0.00	977.01	18.00	87.93	87.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,152.87"									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	227.22	0.00	"1,287.59"	18.00	115.88	115.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.35"									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	289.20	0.00	"1,638.77"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.75"									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	383.90	0.00	"2,175.40"	18.00	195.79	195.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.98"									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	520.55	0.00	"2,949.79"	18.00	265.48	265.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.75"									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	7	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	6.45	6.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	390.25	0.00	"2,211.44"	18.00	199.03	199.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.50"									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	164.62	0.00	932.84	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.76"									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	10	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	6.36	0.00	36.02	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.50									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501100	29/08/2025	29CJNPS3158M1Z9	GRL	GRL	Karnataka	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	9113641678	grllogistics777@gmail.com							29CJNPS3158M1Z9	GRL	GRL	NEAR HM WORLD CITY JP NAGAR PHASE 9 DODD		PROP  SRINIVAS  FLAT NO  26  ISTBLO	560062	Karnataka	11	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	121.40	0.00	687.92	18.00	61.91	61.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.74									"14,436.98"	"1,282.56"	"1,282.56"	0.00	0.00	0.00	0.00	0	0.00	"17,002.10"																																													
B2B				Tax Invoice	3794162501101	29/08/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	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									"2,318.73"	203.10	203.10	0.00	0.00	0.00	0.00	0	0.00	"2,724.93"																																													
B2B				Tax Invoice	3794162501101	29/08/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									"2,318.73"	203.10	203.10	0.00	0.00	0.00	0.00	0	0.00	"2,724.93"																																													
B2B				Tax Invoice	3794162501101	29/08/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	3	MINI RELAY 12V	NO	85364100		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"2,318.73"	203.10	203.10	0.00	0.00	0.00	0.00	0	0.00	"2,724.93"																																													
B2B				Tax Invoice	3794162501101	29/08/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	4	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"2,318.73"	203.10	203.10	0.00	0.00	0.00	0.00	0	0.00	"2,724.93"																																													
B2B				Tax Invoice	3794162501101	29/08/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	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									"2,318.73"	203.10	203.10	0.00	0.00	0.00	0.00	0	0.00	"2,724.93"																																													
B2B				Tax Invoice	3794162501101	29/08/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	6	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"2,318.73"	203.10	203.10	0.00	0.00	0.00	0.00	0	0.00	"2,724.93"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	1	RADIATOR MTG BKT FRONT LH	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"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	2	ASSY DAT TANK MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,121.09"	"1,121.09"	0.00	0.00	"1,121.09"	28.00	156.95	156.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.99"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	3	TUBE  EMER  DOOR	NO	87081090		1.000	0.000	Numbers	"1,289.06"	"1,289.06"	0.00	0.00	"1,289.06"	28.00	180.47	180.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B	N			Tax Invoice	379455251311	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	423.04	423.04	0.00	0.00	423.04	28.00	0.00	0.00	118.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.49									"1,313.84"	0.00	0.00	278.79	0.00	0.00	0.00	0	0.00	"1,592.63"																																													
B2B	N			Tax Invoice	379455251311	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"1,313.84"	0.00	0.00	278.79	0.00	0.00	0.00	0	0.00	"1,592.63"																																													
B2B	N			Tax Invoice	379455251311	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		35.000	0.000	Others	22.00	770.00	0.00	0.00	770.00	18.00	0.00	0.00	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.60									"1,313.84"	0.00	0.00	278.79	0.00	0.00	0.00	0	0.00	"1,592.63"																																													
B2B	N			Tax Invoice	379455251311	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"1,313.84"	0.00	0.00	278.79	0.00	0.00	0.00	0	0.00	"1,592.63"																																													
B2B				Tax Invoice	3794052501334	29/08/2025	29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	Karnataka	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	9880919277	vijaya@gmail.com							29ADTPH4877N1ZF	VIJAYA HN	VIJAYA HN	FRESH TC PALYA  KR PURAM BA KRISHNARAJAP		Q5  SARASWATHI NILAYA BEHIND	560036	Karnataka	1	AIR FILTER  PRIMARY	NO	84213100		1.000	0.000	Numbers	"1,421.17"	"1,860.16"	0.00	0.00	"1,860.16"	18.00	167.42	167.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"1,860.16"	167.42	167.42	0.00	0.00	0.00	0.00	0	0.00	"2,195.00"																																													
B2B				Tax Invoice	3794052501337	29/08/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	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	3794122503907	29/08/2025	27AAJHG3984J1ZR	GOVIND SINGH HUF	GOVIND SINGH HUF	Maharashtra	514  STEEL MARKET ROAD KALAMBOLI NODE PA		OFFICE NO C313  BUILDING NO	410218	Maharashtra	9372244073	monikaroadways@gmail.com							27AAJHG3984J1ZR	GOVIND SINGH HUF	GOVIND SINGH HUF	514  STEEL MARKET ROAD KALAMBOLI NODE PA		OFFICE NO C313  BUILDING NO	410218	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									517.52	0.00	0.00	88.23	0.00	0.00	0.00	0	0.00	605.75																																													
B2B				Tax Invoice	3794122503907	29/08/2025	27AAJHG3984J1ZR	GOVIND SINGH HUF	GOVIND SINGH HUF	Maharashtra	514  STEEL MARKET ROAD KALAMBOLI NODE PA		OFFICE NO C313  BUILDING NO	410218	Maharashtra	9372244073	monikaroadways@gmail.com							27AAJHG3984J1ZR	GOVIND SINGH HUF	GOVIND SINGH HUF	514  STEEL MARKET ROAD KALAMBOLI NODE PA		OFFICE NO C313  BUILDING NO	410218	Maharashtra	2	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	15.63	62.52	0.00	0.00	62.52	28.00	0.00	0.00	17.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.03									517.52	0.00	0.00	88.23	0.00	0.00	0.00	0	0.00	605.75																																													
B2B				Tax Invoice	3794122503907	29/08/2025	27AAJHG3984J1ZR	GOVIND SINGH HUF	GOVIND SINGH HUF	Maharashtra	514  STEEL MARKET ROAD KALAMBOLI NODE PA		OFFICE NO C313  BUILDING NO	410218	Maharashtra	9372244073	monikaroadways@gmail.com							27AAJHG3984J1ZR	GOVIND SINGH HUF	GOVIND SINGH HUF	514  STEEL MARKET ROAD KALAMBOLI NODE PA		OFFICE NO C313  BUILDING NO	410218	Maharashtra	3	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									517.52	0.00	0.00	88.23	0.00	0.00	0.00	0	0.00	605.75																																													
B2B				Tax Invoice	3794122503907	29/08/2025	27AAJHG3984J1ZR	GOVIND SINGH HUF	GOVIND SINGH HUF	Maharashtra	514  STEEL MARKET ROAD KALAMBOLI NODE PA		OFFICE NO C313  BUILDING NO	410218	Maharashtra	9372244073	monikaroadways@gmail.com							27AAJHG3984J1ZR	GOVIND SINGH HUF	GOVIND SINGH HUF	514  STEEL MARKET ROAD KALAMBOLI NODE PA		OFFICE NO C313  BUILDING NO	410218	Maharashtra	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									517.52	0.00	0.00	88.23	0.00	0.00	0.00	0	0.00	605.75																																													
B2B				Tax Invoice	3794122503911	29/08/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	339.84	339.84	0.00	0.00	339.84	28.00	47.58	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									626.84	62.23	62.23	0.00	0.00	0.00	0.00	0	0.00	751.30																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	4	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	0.00	0.00	"3,593.75"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	5	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	6	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	944.92	"1,889.84"	0.00	0.00	"1,889.84"	18.00	170.09	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.02"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	7	METAL  FIXTURE	NO	87082900		2.000	0.000	Numbers	70.31	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8	PIPE HOOK	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	9	BKT ASSLY CAB HOLD	NO	87082900		2.000	0.000	Numbers	363.28	726.56	0.00	0.00	726.56	28.00	101.72	101.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	10	RUBBER ASSY SIDE	NO	87089900		4.000	0.000	Numbers	117.19	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	11	PIPE PRESSURE ASSY	NO	87089900		1.000	0.000	Numbers	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	12	BUSHING CON ROD FINISHED	NO	84833000		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	13	BELT 6PK FAN DRIVE	NO	84099941		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	14	DIAL A PART LOGO	NO	39199010		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	15	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"5,546.88"	"5,546.88"	0.00	0.00	"5,546.88"	28.00	776.56	776.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,100.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	16	PIPE BUNCH HCV CABIN HAULAGE	NO	87089900		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	0.00	0.00	"1,714.84"	28.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,195.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	17	FLAT CARPET FRONT 2 0M	NO	87089900		1.000	0.000	Numbers	"1,390.63"	"1,390.63"	0.00	0.00	"1,390.63"	28.00	194.69	194.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	18	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	868.64	868.64	0.00	0.00	868.64	18.00	78.18	78.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	19	SCREW TAPPING 6X12	NO	73181500		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	20	HOOK ANCHOR LH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	21	RUBBER REAR MOUNT LOWER	NO	87081090		2.000	0.000	Numbers	207.03	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	22	RUBBER REAR MOUNT UPPER	NO	40169910		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	23	HOOK ANCHOR RH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	24	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	582.03	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	25	BUSH	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	26	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	0.00	0.00	"3,593.75"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	27	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	28	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	29	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	30	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	31	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"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	32	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	174.58	0.00	"8,300.00"	18.00	747.00	747.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,794.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	33	CLIP	NO	73182990		20.000	0.000	Numbers	21.19	423.80	0.00	0.00	423.80	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.08									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	34	8590 WIND GLASS SEALANT	NO	70072190		1.000	0.000	Numbers	978.00	978.00	0.00	0.00	978.00	18.00	88.02	88.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.04"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	35	SUBLET	YES	998714		1.905	0.000	Others	525.00	"1,000.13"	0.00	0.00	"1,000.13"	18.00	90.01	90.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.15"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.95"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.522	0.000	Others	575.00	"9,500.15"	0.00	0.00	"9,500.15"	18.00	855.01	855.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,210.17"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	39	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	40	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	41	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	42	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	4.24	127.20	0.00	0.00	127.20	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.10									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	43	FLANGE NUT M 6	NO	73181600		30.000	0.000	Numbers	4.24	127.20	0.00	0.00	127.20	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.10									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	44	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	45	BOLT M6X1X16	NO	73181500		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	46	SPRING BRAKE ACTUATOR TYPE 16 16	NO	87083000		1.000	0.000	Numbers	"12,625.00"	"12,625.00"	0.00	0.00	"12,625.00"	28.00	"1,767.50"	"1,767.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,160.00"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	47	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	48	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"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	49	BRAKE FLUID DOT 4	NO	87089900		3.000	0.000	Numbers	218.00	654.00	0.00	0.00	654.00	28.00	91.56	91.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.12									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	50	FUPD BKT  RH	NO	87089900		1.000	0.000	Numbers	"3,054.69"	"3,054.69"	0.00	0.00	"3,054.69"	28.00	427.66	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,910.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	51	CABLE TAG	NO	84822011		50.000	0.000	Numbers	3.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	52	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	33.00	99.00	0.00	0.00	99.00	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.72									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	53	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									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	54	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	55	MONOTRON PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"20,656.25"	"20,656.25"	0.00	0.00	"20,656.25"	28.00	"2,891.88"	"2,891.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,440.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	56	BOLT M12X1 25X35	NO	73181500		26.000	0.000	Numbers	76.27	"1,983.02"	0.00	0.00	"1,983.02"	18.00	178.47	178.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,339.96"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	57	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	58	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	28.00	191.95	191.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.99"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	59	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	60	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	336.88	336.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	61	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	62	UNDERBODY ASSY 2 0M	NO	87079000		1.000	0.000	Numbers	"60,933.59"	"60,933.59"	0.00	0.00	"60,933.59"	28.00	"8,530.70"	"8,530.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,994.99"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	63	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	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.99"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	64	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	65	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									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	66	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"									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	67	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B				Tax Invoice	3794122503943	29/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	68	FRONT GRILL CLIP LD	NO	73181500		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"383,241.38"	"46,489.85"	"46,489.85"	0.00	0.00	0.00	0.00	0	0.00	"476,221.08"																																													
B2B	N			Tax Invoice	379455251310	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"81,842.41"	0.00	0.00	"18,557.19"	0.00	0.00	0.00	0	0.00	"100,399.60"																																													
B2B	N			Tax Invoice	379455251310	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"81,842.41"	0.00	0.00	"18,557.19"	0.00	0.00	0.00	0	0.00	"100,399.60"																																													
B2B	N			Tax Invoice	379455251310	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"81,842.41"	0.00	0.00	"18,557.19"	0.00	0.00	0.00	0	0.00	"100,399.60"																																													
B2B	N			Tax Invoice	379455251310	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"40,664.83"	"40,664.83"	0.00	0.00	"40,664.83"	18.00	0.00	0.00	"7,319.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,984.50"									"81,842.41"	0.00	0.00	"18,557.19"	0.00	0.00	0.00	0	0.00	"100,399.60"																																													
B2B	N			Tax Invoice	379455251310	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"81,842.41"	0.00	0.00	"18,557.19"	0.00	0.00	0.00	0	0.00	"100,399.60"																																													
B2B	N			Tax Invoice	379455251310	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"81,842.41"	0.00	0.00	"18,557.19"	0.00	0.00	0.00	0	0.00	"100,399.60"																																													
B2B	N			Tax Invoice	379455251310	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"81,842.41"	0.00	0.00	"18,557.19"	0.00	0.00	0.00	0	0.00	"100,399.60"																																													
B2B	N			Tax Invoice	379455251310	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,491.79"	"1,491.79"	0.00	0.00	"1,491.79"	28.00	0.00	0.00	417.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.49"									"81,842.41"	0.00	0.00	"18,557.19"	0.00	0.00	0.00	0	0.00	"100,399.60"																																													
B2B	N			Tax Invoice	379455251310	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"35,621.29"	"35,621.29"	0.00	0.00	"35,621.29"	28.00	0.00	0.00	"9,973.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,595.25"									"81,842.41"	0.00	0.00	"18,557.19"	0.00	0.00	0.00	0	0.00	"100,399.60"																																													
B2B	N			Tax Invoice	379455251310	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	590.04	"1,180.08"	0.00	0.00	"1,180.08"	28.00	0.00	0.00	330.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.50"									"81,842.41"	0.00	0.00	"18,557.19"	0.00	0.00	0.00	0	0.00	"100,399.60"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
B2B	N			Tax Invoice	379455251312	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"30,350.00"	0.00	0.00	"5,463.00"	0.00	0.00	0.00	0	0.00	"35,813.00"																																													
