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	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	ACCELERATOR PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	772.67	772.67	0.00	0.00	772.67	18.00	0.00	0.00	139.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.75									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	239.36	239.36	0.00	0.00	239.36	18.00	0.00	0.00	43.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.44									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	CLUTCH BODY RING TERRA 25	NO	87089900		2.000	0.000	Numbers	"3,605.64"	"3,605.64"	0.00	0.00	"3,605.64"	18.00	0.00	0.00	649.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,254.66"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	566.60	566.60	0.00	0.00	566.60	18.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.59									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	RAIL ASSY 3 4 SHIFT	NO	87089900		2.000	0.000	Numbers	"1,888.68"	"1,888.68"	0.00	0.00	"1,888.68"	18.00	0.00	0.00	339.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,228.64"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	PILOT BEARING 370 DRIVE HEAD	NO	87089900		1.000	0.000	Numbers	437.83	437.83	0.00	0.00	437.83	18.00	0.00	0.00	78.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.64									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	U  BOLT REAR	NO	87089900		2.000	0.000	Numbers	"1,694.16"	"1,694.16"	0.00	0.00	"1,694.16"	18.00	0.00	0.00	304.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.11"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	STARTER MOTOR 12V 1 9KW	NO	85114000		1.000	0.000	Numbers	"7,474.13"	"7,474.13"	0.00	0.00	"7,474.13"	18.00	0.00	0.00	"1,345.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,819.47"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	BRAKE CHAMBER TYPE20 WITH SO 215	NO	87083000		1.000	0.000	Numbers	"4,338.17"	"4,338.17"	0.00	0.00	"4,338.17"	18.00	0.00	0.00	780.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,119.04"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	DAMPER WITH COIL SPRING	NO	87089900		2.000	0.000	Numbers	"6,421.46"	"6,421.46"	0.00	0.00	"6,421.46"	18.00	0.00	0.00	"1,155.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,577.32"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"4,103.61"	"4,103.61"	0.00	0.00	"4,103.61"	18.00	0.00	0.00	738.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.26"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,508.33"	"3,508.33"	0.00	0.00	"3,508.33"	18.00	0.00	0.00	631.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.83"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	INTAKE MANIFOLD	NO	84099941		1.000	0.000	Numbers	"5,563.13"	"5,563.13"	0.00	0.00	"5,563.13"	18.00	0.00	0.00	"1,001.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,564.49"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	ROCKER COVER	NO	84099941		1.000	0.000	Numbers	"5,010.67"	"5,010.67"	0.00	0.00	"5,010.67"	18.00	0.00	0.00	901.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,912.59"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	852.82	852.82	0.00	0.00	852.82	18.00	0.00	0.00	153.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.33"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	WIPER ARM RH	NO	85124000		1.000	0.000	Numbers	900.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	FOOTSTEP LH	NO	87089900		1.000	0.000	Numbers	"1,001.53"	"1,001.53"	0.00	0.00	"1,001.53"	18.00	0.00	0.00	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.81"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	FAN	NO	87089900		1.000	0.000	Numbers	"1,599.67"	"1,599.67"	0.00	0.00	"1,599.67"	18.00	0.00	0.00	287.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,887.61"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	ANTI ROLL BAR ASSY	NO	87089900		1.000	0.000	Numbers	"21,542.20"	"21,542.20"	0.00	0.00	"21,542.20"	18.00	0.00	0.00	"3,877.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,419.80"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	OIL PUMP	NO	84133020		1.000	0.000	Numbers	"5,731.81"	"5,731.81"	0.00	0.00	"5,731.81"	18.00	0.00	0.00	"1,031.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,763.54"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,602.11"	"1,602.11"	0.00	0.00	"1,602.11"	18.00	0.00	0.00	288.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.49"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"3,107.71"	"3,107.71"	0.00	0.00	"3,107.71"	18.00	0.00	0.00	559.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.10"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	DUST COVER ASSEMBLY   BOTTOM	NO	87089900		1.000	0.000	Numbers	798.39	798.39	0.00	0.00	798.39	18.00	0.00	0.00	143.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.10									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	STUD STG GB MTG VE2100	NO	73181500		4.000	0.000	Numbers	421.32	421.32	0.00	0.00	421.32	18.00	0.00	0.00	75.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.16									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	325.52	325.52	0.00	0.00	325.52	18.00	0.00	0.00	58.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.11									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	BADGING ASSY PRO 1110	NO	87089900		2.000	0.000	Numbers	744.02	744.02	0.00	0.00	744.02	18.00	0.00	0.00	133.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	877.94									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	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									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	6	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"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	12	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	HYD  TILT CYL 4 POINT	NO	87089900		1.000	0.000	Numbers	"15,114.98"	"15,114.98"	0.00	0.00	"15,114.98"	18.00	0.00	0.00	"2,720.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,835.68"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	CAMSHAFT  MCV	NO	84835090		1.000	0.000	Numbers	"2,575.51"	"2,575.51"	0.00	0.00	"2,575.51"	18.00	0.00	0.00	463.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.10"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	PHANTOM ASSY  FRONT CHASSIS HARNESS   ST	NO	85443000		1.000	0.000	Numbers	"14,294.60"	"14,294.60"	0.00	0.00	"14,294.60"	18.00	0.00	0.00	"2,573.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,867.63"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	ASSY COOLANT LINE	NO	39173100		1.000	0.000	Numbers	"2,811.90"	"2,811.90"	0.00	0.00	"2,811.90"	18.00	0.00	0.00	506.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,318.04"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	SOLAR PVB WINDSCREEN	NO	70072190		1.000	0.000	Numbers	"9,453.45"	"9,453.45"	0.00	0.00	"9,453.45"	18.00	0.00	0.00	"1,701.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,155.07"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	45	INTEGRATED FOOT STEP COVER ASSY RH	NO	87081090		1.000	0.000	Numbers	"9,091.36"	"9,091.36"	0.00	0.00	"9,091.36"	18.00	0.00	0.00	"1,636.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,727.80"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	1	MAIN SHAFT	NO	87089900		1.000	0.000	Numbers	"16,061.48"	"18,542.35"	0.00	0.00	"18,542.35"	18.00	0.00	0.00	"3,337.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,879.94"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	2	NUT M SHAFT M36 X 1 5	NO	73181600		4.000	0.000	Numbers	482.36	"2,227.46"	0.00	0.00	"2,227.46"	18.00	0.00	0.00	400.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.40"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	3	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	67.27	0.00	0.00	67.27	18.00	0.00	0.00	12.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.38									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	4	COMPANION FLANGE	NO	87089900		1.000	0.000	Numbers	"3,948.20"	"4,558.04"	0.00	0.00	"4,558.04"	18.00	0.00	0.00	820.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,378.48"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794052501961	30/10/2025	29DOQPS6894D1ZX	SUDHAKARA B V	SUDHAKARA B V	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  KAT		KATTIGENAHALLI	560064	Karnataka	8550097799	sudhakara@gmail.com							29DOQPS6894D1ZX	SUDHAKARA B V	SUDHAKARA B V	BANGALORE YELAHANKA BANGALORE NORTH  KAT		KATTIGENAHALLI	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794252500032	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"38,200.00"	"38,200.00"	0.00	0.00	"38,200.00"	18.00	0.00	0.00	"6,876.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,076.00"									"38,200.00"	0.00	0.00	"6,876.00"	0.00	0.00	0.00	0	0.00	"45,076.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	5	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.48	20.18	0.00	0.00	20.18	18.00	0.00	0.00	3.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.81									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	6	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,446.09"	"7,441.76"	0.00	0.00	"7,441.76"	18.00	0.00	0.00	"1,339.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.26"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	7	SYNCRONISER ASSY 5TH 6TH   ET80S6	NO	87089900		1.000	0.000	Numbers	"6,550.33"	"7,562.10"	0.00	0.00	"7,562.10"	18.00	0.00	0.00	"1,361.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,923.27"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	8	END COVERASSY	NO	84099990		1.000	0.000	Numbers	999.67	"1,154.08"	0.00	0.00	"1,154.08"	18.00	0.00	0.00	207.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,361.81"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	9	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	641.63	740.74	0.00	0.00	740.74	18.00	0.00	0.00	133.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	874.07									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	10	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	269.08	0.00	0.00	269.08	18.00	0.00	0.00	48.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.51									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	11	BEARING DRIVE PINION 40 40	NO	84825011		1.000	0.000	Numbers	"2,738.75"	"3,161.78"	0.00	0.00	"3,161.78"	18.00	0.00	0.00	569.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,730.90"									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	12	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	624.14	0.00	0.00	624.14	18.00	0.00	0.00	112.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.48									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	13	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	306.46	0.00	0.00	306.46	18.00	0.00	0.00	55.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.62									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	14	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	411.78	475.38	0.00	0.00	475.38	18.00	0.00	0.00	85.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.95									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	15	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	241.50	278.80	0.00	0.00	278.80	18.00	0.00	0.00	50.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.98									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	16	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	48.58	0.00	0.00	48.58	18.00	0.00	0.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.32									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794262500136	30/10/2025	33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	Tamil Nadu	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	04286-276488								33AAACJ5269K1ZE	JAILAXMI AUTO WORKS   AGENCIES PVT	JAILAXMI AUTO WORKS   AGENCIES PVT	NH7 KRISHNAGIRI MAIN ROAD  SF NO  321		SF NO  321  BANTHALAPALLI VILLAGE	635109	Tamil Nadu	17	SPRING CLUTCH RELEASE	NO	73182990		4.000	0.000	Numbers	19.42	89.68	0.00	0.00	89.68	18.00	0.00	0.00	16.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.82									"47,567.88"	0.00	0.00	"8,562.12"	0.00	0.00	0.00	0	0.00	"56,130.00"																																													
B2B				Tax Invoice	3794052501958	30/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 3 DRIVER	NO	73201020		1.000	0.000	Numbers	"2,476.53"	"3,241.52"	0.00	0.00	"3,241.52"	18.00	291.74	291.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.00"									"3,241.52"	291.74	291.74	0.00	0.00	0.00	0.00	0	0.00	"3,825.00"																																													
B2B				Tax Invoice	3794052501960	30/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LOCK EMER  DOOR	NO	83012000		1.000	0.000	Numbers	"2,547.75"	"3,334.74"	0.00	0.00	"3,334.74"	18.00	300.13	300.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.00"									"3,334.74"	300.13	300.13	0.00	0.00	0.00	0.00	0	0.00	"3,935.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	1	BALL BEARING	NO	84821011		1.000	0.000	Numbers	547.10	716.10	0.00	0.00	716.10	18.00	64.45	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	2	AUTO SLACK ADJUSTER 170X90 LH	NO	87089900		2.000	0.000	Numbers	"5,735.83"	"15,015.26"	0.00	0.00	"15,015.26"	18.00	"1,351.37"	"1,351.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,718.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	3	AUTO SLACK ADJUSTER 170X90 RH	NO	87089900		2.000	0.000	Numbers	"5,735.83"	"15,015.26"	0.00	0.00	"15,015.26"	18.00	"1,351.37"	"1,351.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,718.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	4	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"4,866.94"	"6,370.34"	0.00	0.00	"6,370.34"	18.00	573.33	573.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,517.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	5	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"10,224.00"	"13,382.20"	0.00	0.00	"13,382.20"	18.00	"1,204.40"	"1,204.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,791.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	6	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"13,572.65"	"17,765.26"	0.00	0.00	"17,765.26"	18.00	"1,598.87"	"1,598.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,963.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794052501963	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	7	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"2,813.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	331.40	331.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"71,946.62"	"6,475.19"	"6,475.19"	0.00	0.00	0.00	0.00	0	0.00	"84,897.00"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	2	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	4	SUBLET	YES	998714		8.400	0.000	Others	525.00	"4,410.00"	0.00	0.00	"4,410.00"	18.00	396.90	396.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,203.80"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	11	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	12	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	13	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	14	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	15	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	4	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	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									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	6	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,577.97"	"1,577.97"	0.00	0.00	"1,577.97"	18.00	142.02	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,862.01"									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	18.00	39.24	39.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.48									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	PANEL FLOOR CONNECTOR SIDE  RHD	NO	87082900		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	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									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	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"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	6	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,027.12"	"1,027.12"	0.00	0.00	"1,027.12"	18.00	92.44	92.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	7	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,027.12"	"1,027.12"	0.00	0.00	"1,027.12"	18.00	92.44	92.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	8	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.02"	"8,511.02"	0.00	0.00	"8,511.02"	18.00	765.99	765.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,043.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	9	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.08	355.08	0.00	0.00	355.08	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.00									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	10	CORNER PANEL RUBBER LH	NO	40091100		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	11	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.81"	"2,128.81"	0.00	0.00	"2,128.81"	18.00	191.59	191.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.99"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	12	FRONT LID ASSY LD PRIMERED 2 1 M	NO	87082900		1.000	0.000	Numbers	"7,983.90"	"7,983.90"	0.00	0.00	"7,983.90"	18.00	718.55	718.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,421.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	13	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,194.92"	"10,194.92"	0.00	0.00	"10,194.92"	18.00	917.54	917.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,030.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	14	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	15	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,151.69"	"3,151.69"	0.00	0.00	"3,151.69"	18.00	283.65	283.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.99"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	16	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	17	PLR ASSY FR OTR LH PRIMERED	NO	87089900		1.000	0.000	Numbers	"9,046.61"	"9,046.61"	0.00	0.00	"9,046.61"	18.00	814.19	814.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,674.99"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	18	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"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	20	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"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	21	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"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.043	0.000	Others	575.00	599.73	0.00	0.00	599.73	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505550	30/10/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	1	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									"4,352.01"	0.00	0.00	772.17	0.00	0.00	0.00	0	0.00	"5,124.18"																																													
B2B				Tax Invoice	3794122505550	30/10/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	2	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	18.00	0.00	0.00	78.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.48									"4,352.01"	0.00	0.00	772.17	0.00	0.00	0.00	0	0.00	"5,124.18"																																													
B2B				Tax Invoice	3794122505550	30/10/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	3	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	83.39	0.00	"1,584.41"	18.00	0.00	0.00	285.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.60"									"4,352.01"	0.00	0.00	772.17	0.00	0.00	0.00	0	0.00	"5,124.18"																																													
B2B				Tax Invoice	3794122505550	30/10/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	4	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	58.39	0.00	"1,109.41"	18.00	0.00	0.00	199.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.10"									"4,352.01"	0.00	0.00	772.17	0.00	0.00	0.00	0	0.00	"5,124.18"																																													
B2B				Tax Invoice	3794122505550	30/10/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	22.43	0.00	426.07	18.00	0.00	0.00	76.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.76									"4,352.01"	0.00	0.00	772.17	0.00	0.00	0.00	0	0.00	"5,124.18"																																													
B2B				Tax Invoice	3794122505550	30/10/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	0.00	0.00	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"4,352.01"	0.00	0.00	772.17	0.00	0.00	0.00	0	0.00	"5,124.18"																																													
B2B				Tax Invoice	3794052501970	30/10/2025	29AAFCI1141J1ZM	IRUSH COURIER	IRUSH COURIER	Karnataka	MICO LAYOUT BANGALORE SOUTH  NO  1430 1		NO  1430 13TH BTM  2ND STAGE	560076	Karnataka	9845076192	irushhcouriers.45@gmail.com							29AAFCI1141J1ZM	IRUSH COURIER	IRUSH COURIER	MICO LAYOUT BANGALORE SOUTH  NO  1430 1		NO  1430 13TH BTM  2ND STAGE	560076	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	3794122505551	30/10/2025	29AASFM0051H1Z5	MARUTHI	MARUTHI	Karnataka	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	9845800075	arjun.attiguppam@gmail.com							29AASFM0051H1Z5	MARUTHI	MARUTHI	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,384.39"	124.60	124.60	0.00	0.00	0.00	0.00	0	0.00	"1,633.59"																																													
B2B				Tax Invoice	3794122505551	30/10/2025	29AASFM0051H1Z5	MARUTHI	MARUTHI	Karnataka	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	9845800075	arjun.attiguppam@gmail.com							29AASFM0051H1Z5	MARUTHI	MARUTHI	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	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									"1,384.39"	124.60	124.60	0.00	0.00	0.00	0.00	0	0.00	"1,633.59"																																													
B2B				Tax Invoice	3794122505551	30/10/2025	29AASFM0051H1Z5	MARUTHI	MARUTHI	Karnataka	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	9845800075	arjun.attiguppam@gmail.com							29AASFM0051H1Z5	MARUTHI	MARUTHI	SAKALAVARA VILLAGE BANNERGHATT BANNERGHA		NO 139 139B SLV INDUSTRIAL EST	560083	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,384.39"	124.60	124.60	0.00	0.00	0.00	0.00	0	0.00	"1,633.59"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505558	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	1	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Tax Invoice	3794122505558	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		6.000	0.000	Litres	227.12	"1,362.72"	0.00	0.00	"1,362.72"	18.00	122.64	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.00"									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Tax Invoice	3794122505558	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Tax Invoice	3794122505558	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Credit Note	3794132500336	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"4,758.13"	422.64	422.64	0.00	0.00	0.00	0.00	0	0.00	"5,603.41"																																													
B2B				Credit Note	3794132500336	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	2	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									"4,758.13"	422.64	422.64	0.00	0.00	0.00	0.00	0	0.00	"5,603.41"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	12	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	14	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	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									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	15	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	144.07	576.28	0.00	0.00	576.28	18.00	51.87	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.02									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	18	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	19	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"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	20	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	21	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									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	22	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	23	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	24	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"13,729.66"	"13,729.66"	0.00	0.00	"13,729.66"	18.00	"1,235.67"	"1,235.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,201.00"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	25	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	26	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									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	27	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	18.00	435.58	435.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.99"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	28	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	18.00	379.30	379.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,973.01"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	29	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.81	628.81	0.00	0.00	628.81	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.99									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794052501979	30/10/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	VINAYAKALAYOUT  OLD MADRAS ROAD   BHATTA		NO 36 AND 37  GROUND FLOOR  1ST CRO	560049	Karnataka	9731380070	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	VINAYAKALAYOUT  OLD MADRAS ROAD   BHATTA		NO 36 AND 37  GROUND FLOOR  1ST CRO	560049	Karnataka	1	POLY V BELT	NO	40103590		1.000	0.000	Numbers	365.81	478.82	0.00	0.00	478.82	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									478.82	43.09	43.09	0.00	0.00	0.00	0.00	0	0.00	565.00																																													
B2B				Tax Invoice	3794122505526	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,142.58"	0.00	"7,332.00"	18.00	659.88	659.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,651.76"									"13,743.09"	"1,233.54"	"1,233.54"	0.00	0.00	0.00	0.00	0	0.00	"16,210.17"																																													
B2B				Tax Invoice	3794122505526	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	437.03	0.00	"3,933.31"	18.00	354.00	354.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,641.31"									"13,743.09"	"1,233.54"	"1,233.54"	0.00	0.00	0.00	0.00	0	0.00	"16,210.17"																																													
B2B				Tax Invoice	3794122505526	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"13,743.09"	"1,233.54"	"1,233.54"	0.00	0.00	0.00	0.00	0	0.00	"16,210.17"																																													
B2B				Tax Invoice	3794122505526	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"13,743.09"	"1,233.54"	"1,233.54"	0.00	0.00	0.00	0.00	0	0.00	"16,210.17"																																													
B2B				Tax Invoice	3794122505526	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	6	SUBLET	YES	998714		3.067	0.000	Others	525.00	"1,610.18"	0.00	0.00	"1,610.18"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.02"									"13,743.09"	"1,233.54"	"1,233.54"	0.00	0.00	0.00	0.00	0	0.00	"16,210.17"																																													
B2B				Tax Invoice	3794122505526	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"13,743.09"	"1,233.54"	"1,233.54"	0.00	0.00	0.00	0.00	0	0.00	"16,210.17"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	1	SUBLET	YES	998714		5.610	0.000	Others	525.00	"2,945.25"	117.81	0.00	"2,827.44"	18.00	254.47	254.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,336.38"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	23.00	0.00	552.00	18.00	49.68	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	8.97	0.00	215.28	18.00	19.38	19.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.04									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.800	0.000	Others	575.00	"7,360.00"	294.40	0.00	"7,065.60"	18.00	635.90	635.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,337.40"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	5	NUT  NYLOC  M20	NO	73181600		2.000	0.000	Numbers	97.46	194.92	7.80	0.00	187.12	18.00	16.84	16.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.80									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	6.10	0.00	146.44	18.00	13.18	13.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	7	BUSH DROP LINKVE2100	NO	40169390		2.000	0.000	Numbers	351.69	703.38	28.12	0.00	675.26	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.80									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	8	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		2.000	0.000	Numbers	120.34	240.68	9.63	0.00	231.05	18.00	20.79	20.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.63									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		4.000	0.000	Numbers	210.17	840.68	33.63	0.00	807.05	18.00	72.63	72.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.31									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	10	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	9.32	0.00	223.73	18.00	20.14	20.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.01									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	11	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	17.63	0.00	423.05	18.00	38.07	38.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.19									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	12	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	161.02	322.04	12.88	0.00	309.16	18.00	27.82	27.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.80									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	13	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,655.93"	"1,655.93"	66.24	0.00	"1,589.69"	18.00	143.07	143.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.83"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	14	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	64.51	0.00	"1,548.20"	18.00	139.34	139.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.88"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,976.58"	0.00	"3,498.00"	18.00	314.82	314.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,127.64"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	12	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	13	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	14	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	18	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									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	6.90	0.00	223.10	18.00	20.08	20.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.26									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	20	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	21	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	18.00	143.08	143.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.99"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	22	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.08"	"8,355.08"	0.00	0.00	"8,355.08"	18.00	751.96	751.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,859.00"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	23	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"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B	N			Tax Invoice	379455251991	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.609	0.000	Others	575.00	"3,800.18"	0.00	0.00	"3,800.18"	18.00	342.02	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.22"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	25	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"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	26	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"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	27	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"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	28	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"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	29	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"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	30	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	31	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	32	FIN ASSY FR END 2 1 MD LD PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,265.25"	"2,265.25"	0.00	0.00	"2,265.25"	18.00	203.87	203.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.99"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	33	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.83	179.66	0.00	0.00	179.66	18.00	16.17	16.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.00									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	34	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794122505548	30/10/2025	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	35	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,280.51"	"1,280.51"	0.00	0.00	"1,280.51"	18.00	115.25	115.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.01"									"93,693.05"	"8,421.19"	"8,421.19"	0.00	0.00	0.00	0.00	0	0.00	"1,10,535.43"																																													
B2B				Tax Invoice	3794052501964	30/10/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501965	30/10/2025	29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	Karnataka	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	7676073962	babu.bcap@gmail.com							29AALFB7338P1ZM	BHEEMA CONCRETE AND	BHEEMA CONCRETE AND	ROAD SHOBA WINDFOLL APARTMENTS AMRUTHALL		12 MULLAKATAMMA NILAYA M S V NETWOR	560092	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,317.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"1,724.58"	155.21	155.21	0.00	0.00	0.00	0.00	0	0.00	"2,035.00"																																													
B2B				Tax Invoice	3794122505549	30/10/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									862.50	77.63	77.63	0.00	0.00	0.00	0.00	0	0.00	"1,017.76"																																													
B2B				Tax Invoice	3794172500196	30/10/2025	29AXNPM7533N1ZK	KMU TRADERS	KMU TRADERS	Karnataka	KEMPANAHALLI KUNIGAL  KUNIGAL		KUNIGAL	572126	Karnataka	9448761924	kmutraders@gmail.com							29AXNPM7533N1ZK	KMU TRADERS	KMU TRADERS	KEMPANAHALLI KUNIGAL  KUNIGAL		KUNIGAL	572126	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794052501966	30/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794122505554	30/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"7,961.08"	710.91	710.91	0.00	0.00	0.00	0.00	0	0.00	"9,382.90"																																													
B2B				Tax Invoice	3794122505554	30/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	5	DUAL BRAKE VALVE NABTESCO	NO	87089900		1.000	0.000	Numbers	"4,933.05"	"4,933.05"	0.00	0.00	"4,933.05"	18.00	443.97	443.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,820.99"									"7,961.08"	710.91	710.91	0.00	0.00	0.00	0.00	0	0.00	"9,382.90"																																													
B2B				Tax Invoice	3794122505554	30/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,961.08"	710.91	710.91	0.00	0.00	0.00	0.00	0	0.00	"9,382.90"																																													
B2B				Tax Invoice	3794122505554	30/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"7,961.08"	710.91	710.91	0.00	0.00	0.00	0.00	0	0.00	"9,382.90"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	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									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	2	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	515.25	515.25	0.00	0.00	515.25	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.99									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	13	BOLT FL  M14X32	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	14	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"									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	15	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	16	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	17	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	18	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	20	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	21	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Tax Invoice	3794122505555	30/10/2025	29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	Karnataka	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	8028443455	info@androidmotors.com							29AAMFP8612P1ZC	PRUDENT ENTERPRISES  MD JOSEPH	PRUDENT ENTERPRISES  MD JOSEPH	IDHAYA COMPLEX SHOP NO 36  NO 38		IDHAYA COMPLEX SHOP NO 36  NO 38	560077	Karnataka	22	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"17,796.27"	"1,596.09"	"1,596.09"	0.00	0.00	0.00	0.00	0	0.00	"20,988.45"																																													
B2B				Credit Note	3794132500336	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	3	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"									"4,758.13"	422.64	422.64	0.00	0.00	0.00	0.00	0	0.00	"5,603.41"																																													
B2B				Credit Note	3794132500336	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"4,758.13"	422.64	422.64	0.00	0.00	0.00	0.00	0	0.00	"5,603.41"																																													
B2B				Credit Note	3794132500336	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	5	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,758.13"	422.64	422.64	0.00	0.00	0.00	0.00	0	0.00	"5,603.41"																																													
B2B				Credit Note	3794132500336	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	6	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"4,758.13"	422.64	422.64	0.00	0.00	0.00	0.00	0	0.00	"5,603.41"																																													
B2B				Credit Note	3794132500336	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"4,758.13"	422.64	422.64	0.00	0.00	0.00	0.00	0	0.00	"5,603.41"																																													
B2B				Credit Note	3794132500336	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	8	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									"4,758.13"	422.64	422.64	0.00	0.00	0.00	0.00	0	0.00	"5,603.41"																																													
B2B				Tax Invoice	3794122505559	30/10/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122505559	30/10/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122505560	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	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									"4,758.85"	422.70	422.70	0.00	0.00	0.00	0.00	0	0.00	"5,604.25"																																													
B2B				Tax Invoice	3794122505560	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"4,758.85"	422.70	422.70	0.00	0.00	0.00	0.00	0	0.00	"5,604.25"																																													
B2B				Tax Invoice	3794122505560	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	3	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"									"4,758.85"	422.70	422.70	0.00	0.00	0.00	0.00	0	0.00	"5,604.25"																																													
B2B				Tax Invoice	3794122505560	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"4,758.85"	422.70	422.70	0.00	0.00	0.00	0.00	0	0.00	"5,604.25"																																													
B2B				Tax Invoice	3794122505560	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	5	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"4,758.85"	422.70	422.70	0.00	0.00	0.00	0.00	0	0.00	"5,604.25"																																													
B2B				Tax Invoice	3794122505560	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	6	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	483.18	0.00	"1,050.72"	18.00	94.56	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.84"									"4,758.85"	422.70	422.70	0.00	0.00	0.00	0.00	0	0.00	"5,604.25"																																													
B2B				Tax Invoice	3794122505560	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"4,758.85"	422.70	422.70	0.00	0.00	0.00	0.00	0	0.00	"5,604.25"																																													
B2B				Tax Invoice	3794122505560	30/10/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"4,758.85"	422.70	422.70	0.00	0.00	0.00	0.00	0	0.00	"5,604.25"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	1	O RING 17 2X1 8	NO	84313990		2.000	0.000	Numbers	29.66	59.32	2.37	0.00	56.95	18.00	5.13	5.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.21									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	639.56	0.00	"7,835.02"	18.00	705.15	705.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,245.32"									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	3	SUBLET	YES	998714		4.600	0.000	Others	525.00	"2,415.00"	96.60	0.00	"2,318.40"	18.00	208.66	208.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,735.72"									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	4	REAR BRAKE HOSE ASSY 400L  BLACK	NO	87089900		1.000	0.000	Numbers	694.92	694.92	27.80	0.00	667.12	18.00	60.04	60.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.20									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	5	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	5.08	0.00	122.04	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	6	LOCK NUT WHEEL BEARING   HCV	NO	87089900		2.000	0.000	Numbers	632.20	"1,264.40"	50.56	0.00	"1,213.84"	18.00	109.25	109.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,432.34"									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	7	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	104.92	0.00	"2,517.96"	18.00	226.62	226.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,971.20"									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505572	30/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									827.50	0.00	0.00	148.95	0.00	0.00	0.00	0	0.00	976.45																																													
B2B				Tax Invoice	3794122505572	30/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	2	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									827.50	0.00	0.00	148.95	0.00	0.00	0.00	0	0.00	976.45																																													
B2B				Tax Invoice	3794122505572	30/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	0.00	0.00	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.85									827.50	0.00	0.00	148.95	0.00	0.00	0.00	0	0.00	976.45																																													
B2B				Credit Note	3794132500337	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Credit Note	3794132500337	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Credit Note	3794132500337	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Credit Note	3794132500337	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Credit Note	3794132500337	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	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									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	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									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	2.97	0.00	26.69	18.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.49									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.12"	"2,027.12"	202.71	0.00	"1,824.41"	18.00	164.20	164.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,152.81"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	113.14	0.00	"1,018.22"	18.00	91.64	91.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.50"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	40.25	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	69.00	0.00	621.00	18.00	55.89	55.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.78									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	186.88	0.00	"1,681.87"	18.00	151.37	151.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.61"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	109.25	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	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									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	8	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									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	10	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									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	12	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	405.93	405.93	0.00	0.00	405.93	18.00	36.53	36.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.99									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	13	STEERING WHEEL ASSY	NO	87089400		1.000	0.000	Numbers	"2,605.08"	"2,605.08"	0.00	0.00	"2,605.08"	18.00	234.46	234.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.00"									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	15	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	16	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	17	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	18	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	19	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	20	ME600343  SPRING RETURN	NO	73202000		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	21	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	22	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	561.86	561.86	0.00	0.00	561.86	18.00	50.57	50.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.00									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	24	CONDENSER TANK CAP    O  RING KIT	NO	87089900		1.000	0.000	Numbers	19.49	19.49	0.00	0.00	19.49	18.00	1.75	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.99									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	25	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,000.59"	"12,000.59"	0.00	0.00	"12,000.59"	18.00	0.00	0.00	"2,160.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.70"									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.07	"1,098.13"	0.00	0.00	"1,098.13"	18.00	0.00	0.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.79"									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	400.00	332.00	0.00	0.00	332.00	18.00	0.00	0.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.76									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251996	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"15,726.35"	0.00	0.00	"2,819.56"	0.00	0.00	0.00	0	0.00	"18,545.91"																																													
B2B	N			Tax Invoice	379455251999	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	2	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	3	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	4	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									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	5	BOLT M8X1 25X20	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	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									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	7	PLUG  RR  AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	120.34	120.34	0.00	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	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									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	9	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	34.75	34.75	0.00	0.00	34.75	18.00	3.13	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.01									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	10	O RING	NO	84099930		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	11	SUBLET	YES	998714		12.267	0.000	Others	525.00	"6,440.18"	0.00	0.00	"6,440.18"	18.00	579.62	579.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,599.42"									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505525	29/10/2025	29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	Karnataka	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	8050565901	mncoatings@gmail.com							29ABFFM7205F1ZA	M N COATIINGS	M N COATIINGS	BYRAVESHWARA INDUSTRIAL ESTATE HEROHALLI		NO 116 3RD MAIN	560091	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"11,482.81"	"1,027.88"	"1,027.88"	0.00	0.00	0.00	0.00	0	0.00	"13,538.57"																																													
B2B				Tax Invoice	3794122505526	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,743.09"	"1,233.54"	"1,233.54"	0.00	0.00	0.00	0.00	0	0.00	"16,210.17"																																													
B2B	N			Tax Invoice	379455251992	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251992	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	66.36	0.00	597.20	18.00	53.75	53.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	704.70									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	11	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	59.75	0.00	537.71	18.00	48.39	48.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.49									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	74.75	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	29.90	0.00	269.10	18.00	24.22	24.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.54									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	1	SUBLET	YES	998714		0.602	0.000	Others	525.00	316.05	0.00	0.00	316.05	18.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.93									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	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									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	6	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	0.00	0.00	927.97	18.00	83.52	83.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	7	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	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									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	10	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.80"	"1,917.80"	0.00	0.00	"1,917.80"	18.00	172.60	172.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.00"									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B				Tax Invoice	3794122505575	30/10/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	11	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"8,684.39"	776.01	776.01	0.00	0.00	0.00	0.00	0	0.00	"10,236.41"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,039.05"	"9,039.05"	0.00	0.00	"9,039.05"	18.00	0.00	0.00	"1,627.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,666.08"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,231.23"	"7,231.23"	0.00	0.00	"7,231.23"	18.00	0.00	0.00	"1,301.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,532.85"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	624.88	0.00	0.00	624.88	18.00	0.00	0.00	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.36									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	233.08	0.00	0.00	233.08	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.03									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL	NO	87089900		1.000	0.000	Numbers	358.04	358.04	0.00	0.00	358.04	18.00	0.00	0.00	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.49									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,382.32"	0.00	0.00	"1,382.32"	18.00	0.00	0.00	248.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.14"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251993	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	216.92	"1,843.82"	0.00	0.00	"1,843.82"	18.00	0.00	0.00	331.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.71"									"21,172.42"	0.00	0.00	"3,811.04"	0.00	0.00	0.00	0	0.00	"24,983.46"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING 395	NO	84821020		1.000	0.000	Numbers	"1,223.69"	"1,223.69"	0.00	0.00	"1,223.69"	18.00	0.00	0.00	220.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.95"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	155.38	0.00	0.00	155.38	18.00	0.00	0.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.35									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	233.08	0.00	0.00	233.08	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.03									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL	NO	87089900		1.000	0.000	Numbers	358.04	358.04	0.00	0.00	358.04	18.00	0.00	0.00	64.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	422.49									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	624.88	0.00	0.00	624.88	18.00	0.00	0.00	112.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	737.36									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,382.32"	0.00	0.00	"1,382.32"	18.00	0.00	0.00	248.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.14"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.47	0.00	0.00	6.47	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.63									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	216.92	"1,843.82"	0.00	0.00	"1,843.82"	18.00	0.00	0.00	331.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.71"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"7,231.23"	"7,231.23"	0.00	0.00	"7,231.23"	18.00	0.00	0.00	"1,301.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,532.85"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251994	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"9,039.05"	"9,039.05"	0.00	0.00	"9,039.05"	18.00	0.00	0.00	"1,627.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,666.08"									"22,557.96"	0.00	0.00	"4,060.43"	0.00	0.00	0.00	0	0.00	"26,618.39"																																													
B2B	N			Tax Invoice	379455251995	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	0.00	0.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.99"									"1,335.72"	0.00	0.00	240.43	0.00	0.00	0.00	0	0.00	"1,576.15"																																													
B2B	N			Tax Invoice	379455251995	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.280	0.000	Others	400.00	112.00	0.00	0.00	112.00	18.00	0.00	0.00	20.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.16									"1,335.72"	0.00	0.00	240.43	0.00	0.00	0.00	0	0.00	"1,576.15"																																													
B2B	N			Tax Invoice	379455251995	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,335.72"	0.00	0.00	240.43	0.00	0.00	0.00	0	0.00	"1,576.15"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	HOSE CLAMP DIA 16 27	NO	87089900		2.000	0.000	Numbers	76.49	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET 12	NO	87081090		5.000	0.000	Numbers	47.50	237.50	0.00	0.00	237.50	18.00	0.00	0.00	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.25									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	92.59	92.59	0.00	0.00	92.59	18.00	0.00	0.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.26									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	108.69	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	INST CLUSTER PR0 3000 E494 DIESEL	NO	87089900		1.000	0.000	Numbers	"15,514.79"	"15,514.79"	0.00	0.00	"15,514.79"	18.00	0.00	0.00	"2,792.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,307.45"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	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"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,122.20"	"2,122.20"	0.00	0.00	"2,122.20"	18.00	0.00	0.00	382.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.20"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	NOZZLE ASSY  WASHER	NO	87081090		1.000	0.000	Numbers	166.65	166.65	0.00	0.00	166.65	18.00	0.00	0.00	30.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.65									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	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									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"9,551.53"	"9,551.53"	0.00	0.00	"9,551.53"	18.00	0.00	0.00	"1,719.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,270.81"									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,268.01"	"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"									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER 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"									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,151.82"	"4,151.82"	0.00	0.00	"4,151.82"	18.00	0.00	0.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,899.15"									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B	N			Tax Invoice	379455251998	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.210	0.000	Others	400.00	84.00	0.00	0.00	84.00	18.00	0.00	0.00	15.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.12									"17,614.97"	0.00	0.00	"3,163.99"	0.00	0.00	0.00	0	0.00	"20,778.96"																																													
B2B				Tax Invoice	3794122505521	29/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	1	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	671.19	671.19	0.00	0.00	671.19	18.00	60.41	60.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.01									"3,195.44"	287.60	287.60	0.00	0.00	0.00	0.00	0	0.00	"3,770.64"																																													
B2B				Tax Invoice	3794122505521	29/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"3,195.44"	287.60	287.60	0.00	0.00	0.00	0.00	0	0.00	"3,770.64"																																													
B2B				Tax Invoice	3794122505521	29/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"3,195.44"	287.60	287.60	0.00	0.00	0.00	0.00	0	0.00	"3,770.64"																																													
B2B				Tax Invoice	3794122505521	29/10/2025	29AEJPR7163J1ZS	KAVYA M	KAVYA M	Karnataka	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	9686653611	kavya@gmail.com							29AEJPR7163J1ZS	KAVYA M	KAVYA M	HINDAGANALA HOSKOTE  HALEVURU		HALEVURU	562122	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.560	0.000	Others	575.00	"1,472.00"	0.00	0.00	"1,472.00"	18.00	132.48	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,736.96"									"3,195.44"	287.60	287.60	0.00	0.00	0.00	0.00	0	0.00	"3,770.64"																																													
B2B				Tax Invoice	3794122505523	29/10/2025	29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	Karnataka	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	9900004730	mmsmangomundy@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOORNESHWARI TRANSPORT	SRI ANNAPOORNESHWARI TRANSPORT	GF  K NO 75 33  NAGARAJA BUILDING  HOSK		NANDAGUDI	562122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									862.50	77.63	77.63	0.00	0.00	0.00	0.00	0	0.00	"1,017.76"																																													
B2B				Tax Invoice	3794122505527	29/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"5,476.40"	487.29	487.29	0.00	0.00	0.00	0.00	0	0.00	"6,450.98"																																													
B2B				Tax Invoice	3794122505527	29/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	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									"5,476.40"	487.29	487.29	0.00	0.00	0.00	0.00	0	0.00	"6,450.98"																																													
B2B				Tax Invoice	3794122505527	29/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"5,476.40"	487.29	487.29	0.00	0.00	0.00	0.00	0	0.00	"6,450.98"																																													
B2B				Tax Invoice	3794122505527	29/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	6	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"									"5,476.40"	487.29	487.29	0.00	0.00	0.00	0.00	0	0.00	"6,450.98"																																													
B2B				Tax Invoice	3794122505527	29/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	7	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"5,476.40"	487.29	487.29	0.00	0.00	0.00	0.00	0	0.00	"6,450.98"																																													
B2B				Tax Invoice	3794052501954	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3794122505528	29/10/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122505529	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	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									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3794122505529	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3794052501955	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	4	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	7	BOLT FLANGE  8X1 25X12   7T	NO	73181500		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	8	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	529.78	529.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.95"									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	10	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	12	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	13	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794122505530	29/10/2025	29AGAPP2365D1ZI	SLN	SLN	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN	SLN	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"14,689.39"	"1,310.86"	"1,310.86"	0.00	0.00	0.00	0.00	0	0.00	"17,311.11"																																													
B2B				Tax Invoice	3794052501956	29/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	3	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	4	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	5	HOSE CLAMP DIA 16 27	NO	87089900		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	6	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	9	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	10	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	11	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	12	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	566.10	566.10	0.00	0.00	566.10	18.00	50.95	50.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	13	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	14	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	0.00	0.00	589.83	18.00	53.08	53.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.99									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	15	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	27.08	27.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.01									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	16	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	17	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	18	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,714.41"	"1,714.41"	0.00	0.00	"1,714.41"	18.00	154.30	154.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,023.01"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	19	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	573.73	573.73	0.00	0.00	573.73	18.00	51.64	51.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.01									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	20	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	21	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	593.22	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	22	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	23	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	24	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	25	GASKET	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505535	29/10/2025	29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	Karnataka	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	8217033402	maheshmbg@gmail.com							29DBZPM8891N2ZY	MAHESH K B	MAHESH K B	AREHALLI KOLAR  S O BYREGOWDA  KALKERE		S O BYREGOWDA  KALKERE  BELAMA	563101	Karnataka	26	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"17,283.44"	"1,503.47"	"1,503.47"	0.00	0.00	0.00	0.00	0	0.00	"20,290.38"																																													
B2B				Tax Invoice	3794122505537	29/10/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122505538	29/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122505540	29/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	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									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Tax Invoice	3794122505540	29/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Tax Invoice	3794122505540	29/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		6.000	0.000	Litres	227.12	"1,362.72"	0.00	0.00	"1,362.72"	18.00	122.64	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.00"									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Tax Invoice	3794122505540	29/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	1	SUBLET	YES	998714		5.867	0.000	Others	525.00	"3,080.18"	0.00	0.00	"3,080.18"	18.00	277.22	277.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,634.62"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	74.75	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505541	29/10/2025	29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	Karnataka	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	9845454408								29ABSPH7364M1ZQ	PANCHAVATI FOOD PRODUCTS	PANCHAVATI FOOD PRODUCTS	BGN ROAD BANGALORE BILEKAHALLI BANGALORE		NO 26  1ST MAIN  4TH CROSS  BVS LYT	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"37,297.84"	"3,351.80"	"3,351.80"	0.00	0.00	0.00	0.00	0	0.00	"44,001.44"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	16	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	17	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.12	54.24	0.00	0.00	54.24	18.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	18	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	19	BEARING SET  CENTRE BEARING	NO	87089900		2.000	0.000	Numbers	738.14	"1,476.28"	0.00	0.00	"1,476.28"	18.00	132.87	132.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.02"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	20	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	21	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	22	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	23	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	24	GASKET REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	25	WIRE 4MM	NO	87089900		1.000	0.000	Numbers	21.00	21.00	0.00	0.00	21.00	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.78									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	26	FUSE WIRING	NO	87089900		2.000	0.000	Numbers	17.00	34.00	0.00	0.00	34.00	18.00	3.06	3.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.12									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	27	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	28	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	29	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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	30	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,312.58"	0.00	"6,162.00"	18.00	554.58	554.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,271.16"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	37	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									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505546	30/10/2025	29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	Karnataka	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	9620223973								29AACCA6740Q1Z4	AMBIENT CONTROLS	AMBIENT CONTROLS	BANGALORE FRASER TOWN BANGALORE NORTH		81 CHARLES CAMPBELL ROAD COX TOWN	560049	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"31,615.45"	"2,834.26"	"2,834.26"	0.00	0.00	0.00	0.00	0	0.00	"37,283.97"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	575.00	"4,715.00"	0.00	0.00	"4,715.00"	18.00	424.35	424.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,563.70"									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794122505547	30/10/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"9,670.58"	864.77	864.77	0.00	0.00	0.00	0.00	0	0.00	"11,400.12"																																													
B2B				Tax Invoice	3794262500137	30/10/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	712.20	822.00	0.00	0.00	822.00	18.00	74.00	74.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00									822.00	74.00	74.00	0.00	0.00	0.00	0.00	0	0.00	970.00																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	46.00	0.00	"1,104.00"	18.00	99.36	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,302.72"									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	78.20	0.00	"1,876.80"	18.00	168.91	168.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.62"									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	20.70	0.00	496.80	18.00	44.71	44.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.22									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	83.72	0.00	"2,009.28"	18.00	180.84	180.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.96"									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794122505562	30/10/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	13.80	0.00	331.20	18.00	29.81	29.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.82									"20,635.41"	"1,851.61"	"1,851.61"	0.00	0.00	0.00	0.00	0	0.00	"24,338.63"																																													
B2B				Tax Invoice	3794052501973	30/10/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501974	30/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	1	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	938.81	"1,228.82"	0.00	0.00	"1,228.82"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"1,228.82"	110.59	110.59	0.00	0.00	0.00	0.00	0	0.00	"1,450.00"																																													
B2B				Tax Invoice	3794122505564	30/10/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	575.00	"1,155.75"	0.00	0.00	"1,155.75"	18.00	104.02	104.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.79"									"31,630.61"	"2,841.17"	"2,841.17"	0.00	0.00	0.00	0.00	0	0.00	"37,312.95"																																													
B2B				Tax Invoice	3794122505564	30/10/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"31,630.61"	"2,841.17"	"2,841.17"	0.00	0.00	0.00	0.00	0	0.00	"37,312.95"																																													
B2B				Tax Invoice	3794122505564	30/10/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	3	UREA LEVEL SENSOR 19L	NO	87081090		1.000	0.000	Numbers	"9,327.97"	"9,327.97"	0.00	0.00	"9,327.97"	18.00	839.52	839.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,007.01"									"31,630.61"	"2,841.17"	"2,841.17"	0.00	0.00	0.00	0.00	0	0.00	"37,312.95"																																													
B2B				Tax Invoice	3794122505564	30/10/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	4	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"31,630.61"	"2,841.17"	"2,841.17"	0.00	0.00	0.00	0.00	0	0.00	"37,312.95"																																													
B2B				Tax Invoice	3794122505564	30/10/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	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									"31,630.61"	"2,841.17"	"2,841.17"	0.00	0.00	0.00	0.00	0	0.00	"37,312.95"																																													
B2B				Tax Invoice	3794122505564	30/10/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	6	DEF PUMP WITH FG FILTER	NO	87089900		1.000	0.000	Numbers	"19,609.32"	"19,609.32"	0.00	0.00	"19,609.32"	18.00	"1,764.84"	"1,764.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,139.00"									"31,630.61"	"2,841.17"	"2,841.17"	0.00	0.00	0.00	0.00	0	0.00	"37,312.95"																																													
B2B				Tax Invoice	3794122505564	30/10/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"31,630.61"	"2,841.17"	"2,841.17"	0.00	0.00	0.00	0.00	0	0.00	"37,312.95"																																													
B2B				Tax Invoice	3794122505564	30/10/2025	29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	Karnataka	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	9901432781	krishnegowda2@gmail.com							29EACPK9276E1ZB	KRISHNEGOWDA M K	KRISHNEGOWDA M K	NEAR BLUE DOTCOLLEGE ROAD HOSKOTE HOSAKO		M N KRISHNE GOWDAV R SHOBHA  G 3	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.166	0.000	Others	575.00	670.45	0.00	0.00	670.45	18.00	60.34	60.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.13									"31,630.61"	"2,841.17"	"2,841.17"	0.00	0.00	0.00	0.00	0	0.00	"37,312.95"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	22	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	125.42	0.00	"1,128.82"	18.00	101.59	101.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.00"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	23	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,651.69"	"4,651.69"	465.17	0.00	"4,186.52"	18.00	376.79	376.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.10"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	24	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	3.82	0.00	0.00	3.82	18.00	0.34	0.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.50									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	25	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	6.78	0.00	61.02	18.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.00									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	26	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	27	END COVERASSY	NO	84099990		1.000	0.000	Numbers	"1,308.47"	"1,308.47"	130.85	0.00	"1,177.62"	18.00	105.99	105.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.60"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	28	TIE ROD ASSY SEALED BALL JOINT 10 95	NO	87089900		1.000	0.000	Numbers	"4,956.78"	"4,956.78"	495.68	0.00	"4,461.10"	18.00	401.50	401.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,264.10"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	29	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	40.25	0.00	362.29	18.00	32.61	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.51									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	30	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794122505577	30/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	31	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	7.63	0.00	68.64	18.00	6.18	6.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.00									"31,536.99"	"2,832.76"	"2,832.76"	0.00	0.00	0.00	0.00	0	0.00	"37,202.51"																																													
B2B				Tax Invoice	3794162501423	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"10,812.12"	967.49	967.49	0.00	0.00	0.00	0.00	0	0.00	"12,747.10"																																													
B2B				Tax Invoice	3794162501423	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	179.15	0.00	"3,403.87"	18.00	306.35	306.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.57"									"10,812.12"	967.49	967.49	0.00	0.00	0.00	0.00	0	0.00	"12,747.10"																																													
B2B				Tax Invoice	3794162501423	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	179.87	0.00	"3,417.59"	18.00	307.58	307.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.75"									"10,812.12"	967.49	967.49	0.00	0.00	0.00	0.00	0	0.00	"12,747.10"																																													
B2B				Tax Invoice	3794162501423	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"10,812.12"	967.49	967.49	0.00	0.00	0.00	0.00	0	0.00	"12,747.10"																																													
B2B				Tax Invoice	3794162501423	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,812.12"	967.49	967.49	0.00	0.00	0.00	0.00	0	0.00	"12,747.10"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	5	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"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	6	EARTH  STRAP	NO	85441190		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	18.00	19.62	19.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.24									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	8	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794162501424	30/10/2025	29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AAMCR6417K1ZR	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"48,434.70"	"4,300.97"	"4,300.97"	0.00	0.00	0.00	0.00	0	0.00	"57,036.64"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	26	CLUTCH COVER ASSY DIA	NO	87089300		1.000	0.000	Numbers	"5,468.64"	"5,468.64"	0.00	0.00	"5,468.64"	18.00	492.18	492.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,453.00"									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	27	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	18.00	425.67	425.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.00"									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B				Tax Invoice	3794122505580	30/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	301097			563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	301097			563133	Karnataka	28	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"26,876.08"	"2,418.88"	"2,418.88"	0.00	0.00	0.00	0.00	0	0.00	"31,713.84"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.80"	"4,17,967.20"	"4,15,668.38"	0.00	"2,298.82"	18.00	0.00	0.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.61"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT GASKET AND O RING INJECTOR  ONE CY	NO	40169330		1.000	0.000	Numbers	124.79	124.79	0.00	0.00	124.79	18.00	0.00	0.00	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,251.91"	"1,251.91"	0.00	0.00	"1,251.91"	18.00	0.00	0.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,186.44"	"4,186.44"	0.00	0.00	"4,186.44"	18.00	0.00	0.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,940.00"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	104.66	313.98	0.00	0.00	313.98	18.00	0.00	0.00	56.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.50									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT REAR M22X104 12 9 GRADE	NO	73181600		2.000	0.000	Numbers	161.02	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,351.06"	"9,351.06"	0.00	0.00	"9,351.06"	18.00	0.00	0.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.25"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,187.79"	"7,187.79"	0.00	0.00	"7,187.79"	18.00	0.00	0.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,481.59"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	446.82	446.82	0.00	0.00	446.82	18.00	0.00	0.00	80.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.25									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	44.28	44.28	0.00	0.00	44.28	18.00	0.00	0.00	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.25									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	0.00	0.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	152.97	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	144.92	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	172.00	258.00	0.00	0.00	258.00	5.00	0.00	0.00	12.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,292.16"	"1,292.16"	0.00	0.00	"1,292.16"	18.00	0.00	0.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B	N			Tax Invoice	379455251997	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	52.33	52.33	0.00	0.00	52.33	18.00	0.00	0.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"53,412.48"	0.00	0.00	"9,580.71"	0.00	0.00	0.00	0	0.00	"62,993.19"																																													
B2B				Tax Invoice	3794122505527	29/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	1	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"									"5,476.40"	487.29	487.29	0.00	0.00	0.00	0.00	0	0.00	"6,450.98"																																													
B2B				Tax Invoice	3794122505527	29/10/2025	29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	Karnataka	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	9845635672	mohan@prakruthiprotein.com							29AALCP5935B1Z8	PRAKRUTHI PROTEIN	PRAKRUTHI PROTEIN	TC PALYA MAIN ROAD HOYSALANAGR RAMAMURTH		SITE NO 7 8TH MAIN	560016	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,476.40"	487.29	487.29	0.00	0.00	0.00	0.00	0	0.00	"6,450.98"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	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	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	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									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	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									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	7	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	671.19	671.19	0.00	0.00	671.19	18.00	0.00	0.00	120.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.00									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	8	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	18.00	0.00	0.00	506.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	9	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	10	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	0.00	0.00	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.01									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	11	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	0.00	0.00	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	13	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"									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	15	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	16	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	17	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794162501418	29/10/2025	33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	Tamil Nadu	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	6363093412	enviromentbuiltng@gmail.com							33AABCT9452F1ZD	TOTAL ENVIRONMENT BUILDING SYSTEMS	TOTAL ENVIRONMENT BUILDING SYSTEMS	ROUTE   SARJAPUR  BAGALUR ROAD BAGALUR		74 2 74 8  KAGGANUR VILLAGE  HOSUR	635103	Tamil Nadu	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"20,135.56"	0.00	0.00	"3,602.04"	0.00	0.00	0.00	0	0.00	"23,737.60"																																													
B2B				Tax Invoice	3794052501957	29/10/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	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	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	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"									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	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									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,860.58"	0.00	"2,614.00"	18.00	235.26	235.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,084.52"									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	9	SUBLET	YES	998714		2.825	0.000	Others	525.00	"1,483.13"	0.00	0.00	"1,483.13"	18.00	133.48	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,750.09"									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	11	HEAD LAMP BULB  12V  P43 60 55	NO	85122010		1.000	0.000	Numbers	199.00	199.00	0.00	0.00	199.00	18.00	17.91	17.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.82									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	12	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"									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	13	CABLE TAG	NO	84822011		4.000	0.000	Numbers	3.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	15	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	16	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.20"	"1,382.20"	0.00	0.00	"1,382.20"	18.00	124.40	124.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.00"									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	17	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	19	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B				Tax Invoice	3794162501419	29/10/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	20	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"22,120.12"	"1,985.23"	"1,985.23"	0.00	0.00	0.00	0.00	0	0.00	"26,090.58"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	STABLIZER BAR BUSH ASSY	NO	87089900		1.000	0.000	Numbers	887.10	887.10	0.00	0.00	887.10	18.00	0.00	0.00	159.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.78"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	TEMPERATURE SENSOR  4 EDC	NO	90268090		1.000	0.000	Numbers	772.33	772.33	0.00	0.00	772.33	18.00	0.00	0.00	139.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.35									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	EATS WH BS VI PRO 3016 24V	NO	85443000		1.000	0.000	Numbers	"5,824.40"	"5,824.40"	0.00	0.00	"5,824.40"	18.00	0.00	0.00	"1,048.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,872.79"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	708.50	708.50	0.00	0.00	708.50	18.00	0.00	0.00	127.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.03									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	RPAS SUB HARNESS 5 SENSOR	NO	85443000		1.000	0.000	Numbers	"3,647.81"	"3,647.81"	0.00	0.00	"3,647.81"	18.00	0.00	0.00	656.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,304.42"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	UREA LEVEL SENSOR 19L	NO	87081090		1.000	0.000	Numbers	"6,321.30"	"6,321.30"	0.00	0.00	"6,321.30"	18.00	0.00	0.00	"1,137.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,459.13"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	CLUTCH PIPE REARASSY	NO	39173100		1.000	0.000	Numbers	395.74	395.74	0.00	0.00	395.74	18.00	0.00	0.00	71.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.97									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	HOSE DAT OUT	NO	40091100		1.000	0.000	Numbers	197.89	197.89	0.00	0.00	197.89	18.00	0.00	0.00	35.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.51									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	BUSH	NO	87089900		1.000	0.000	Numbers	208.90	208.90	0.00	0.00	208.90	18.00	0.00	0.00	37.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.50									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	ASSY CLUTCH PIPE	NO	39173100		2.000	0.000	Numbers	"1,270.20"	"1,270.20"	0.00	0.00	"1,270.20"	18.00	0.00	0.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.84"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	ASSY  UREA INLET LINE	NO	39173100		1.000	0.000	Numbers	526.59	526.59	0.00	0.00	526.59	18.00	0.00	0.00	94.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.38									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	KIT CONNECTING ROD ASSY	NO	87089900		1.000	0.000	Numbers	"1,960.24"	"1,960.24"	0.00	0.00	"1,960.24"	18.00	0.00	0.00	352.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,313.08"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B	N			Tax Invoice	3794542500017	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	INLET THROTTLE DIA48MM NON SMART TYPE	NO	87089900		1.000	0.000	Numbers	"5,170.84"	"5,170.84"	0.00	0.00	"5,170.84"	18.00	0.00	0.00	930.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,101.59"									"1,65,485.18"	0.00	0.00	"29,787.33"	0.00	0.00	0.00	0	0.00	"1,95,272.51"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	13	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									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505544	30/10/2025	29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	Karnataka	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	9148770614	shenkar.88@gmail.com							29IFWPS7651G1ZA	SHENKAR Y	SHENKAR Y	BANGALORE CHIKKABIDARKAL BANGALORE NORTH		TUMKUR ROAD	560073	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"17,809.89"	"1,597.32"	"1,597.32"	0.00	0.00	0.00	0.00	0	0.00	"21,004.53"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	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									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	2	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.000	0.000	Numbers	245.76	"3,440.64"	0.00	0.00	"3,440.64"	18.00	309.66	309.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.96"									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	4	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	651.69	"2,606.80"	0.00	0.00	"2,606.80"	18.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,076.02"									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	5	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	6	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	8	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									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	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	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794122505545	30/10/2025	29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	Karnataka	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	9845969648	karunadu@gamil.com							29AAGCK7078M1ZP	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	NO 17 SRI COMPLEX GAURAV NAGAR JP NAGAR		REP BY	560076	Karnataka	11	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,323.73"	"1,323.73"	0.00	0.00	"1,323.73"	18.00	119.14	119.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.01"									"10,549.31"	943.86	943.86	0.00	0.00	0.00	0.00	0	0.00	"12,437.03"																																													
B2B				Tax Invoice	3794052501962	30/10/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	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	3794132500335	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	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									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Credit Note	3794132500335	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Credit Note	3794132500335	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		6.000	0.000	Litres	227.12	"1,362.72"	0.00	0.00	"1,362.72"	18.00	122.64	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.00"									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Credit Note	3794132500335	30/10/2025	29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	Karnataka	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	9902996688								29AADCP8491Q1ZC	P M RELOCATION  PVT LTD M	P M RELOCATION  PVT LTD M	DOUBLE ROAD  INDIRANAGAR 2NS STAGE INDIR		N0 194 1ST  FLOOR  AKRUTI CHAMBER	560038	Karnataka	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"2,016.44"	181.48	181.48	0.00	0.00	0.00	0.00	0	0.00	"2,379.40"																																													
B2B				Tax Invoice	3794052501968	30/10/2025	27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	Maharashtra	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	9371443166	pshivhare@gmail.com							27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	1	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"5,124.63"	"6,707.63"	0.00	0.00	"6,707.63"	18.00	0.00	0.00	"1,207.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,915.00"									"15,023.73"	0.00	0.00	"2,704.27"	0.00	0.00	0.00	0	0.00	"17,728.00"																																													
B2B				Tax Invoice	3794052501968	30/10/2025	27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	Maharashtra	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	9371443166	pshivhare@gmail.com							27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"6,201.35"	"8,116.95"	0.00	0.00	"8,116.95"	18.00	0.00	0.00	"1,461.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,578.00"									"15,023.73"	0.00	0.00	"2,704.27"	0.00	0.00	0.00	0	0.00	"17,728.00"																																													
B2B				Tax Invoice	3794052501968	30/10/2025	27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	Maharashtra	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	9371443166	pshivhare@gmail.com							27AFFPS5709A1ZK	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	GOKULPETH NAGPUR  DHARAMPETH		DHARAMPETH	440010	Maharashtra	3	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	152.15	199.15	0.00	0.00	199.15	18.00	0.00	0.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.00									"15,023.73"	0.00	0.00	"2,704.27"	0.00	0.00	0.00	0	0.00	"17,728.00"																																													
B2B				Tax Invoice	3794052501971	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	1	BRAKE DRUM 410X220	NO	87089900		1.000	0.000	Numbers	"13,805.09"	"18,069.49"	0.00	0.00	"18,069.49"	18.00	"1,626.25"	"1,626.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,321.99"									"26,033.90"	"2,343.05"	"2,343.05"	0.00	0.00	0.00	0.00	0	0.00	"30,720.00"																																													
B2B				Tax Invoice	3794052501971	30/10/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	2	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"6,084.81"	"7,964.41"	0.00	0.00	"7,964.41"	18.00	716.80	716.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.01"									"26,033.90"	"2,343.05"	"2,343.05"	0.00	0.00	0.00	0.00	0	0.00	"30,720.00"																																													
B2B				Tax Invoice	3794122505554	30/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"7,961.08"	710.91	710.91	0.00	0.00	0.00	0.00	0	0.00	"9,382.90"																																													
B2B				Tax Invoice	3794122505554	30/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	2	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"7,961.08"	710.91	710.91	0.00	0.00	0.00	0.00	0	0.00	"9,382.90"																																													
B2B				Tax Invoice	3794122505554	30/10/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"7,961.08"	710.91	710.91	0.00	0.00	0.00	0.00	0	0.00	"9,382.90"																																													
B2B				Tax Invoice	3794122505569	30/10/2025	29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	Karnataka	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	9449441475	hemachandrau@gmail.com							29AEIPH7259G1Z5	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	KATAMNALLUR VIRGONAGAR BANGALORE NORTH		NO 99  NO 03 RAMANJANAPPA BLDG	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	121.61	0.00	"1,094.49"	18.00	98.50	98.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.49"									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	219.92	0.00	"1,979.23"	18.00	178.13	178.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.49"									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	61.86	0.00	556.78	18.00	50.11	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.00									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505571	30/10/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"15,460.53"	"1,385.86"	"1,385.86"	0.00	0.00	0.00	0.00	0	0.00	"18,232.25"																																													
B2B				Tax Invoice	3794122505574	30/10/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	575.00	"6,325.00"	0.00	0.00	"6,325.00"	18.00	0.00	0.00	"1,138.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,463.50"									"9,102.90"	0.00	0.00	"1,616.15"	0.00	0.00	0.00	0	0.00	"10,719.05"																																													
B2B				Tax Invoice	3794122505574	30/10/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"9,102.90"	0.00	0.00	"1,616.15"	0.00	0.00	0.00	0	0.00	"10,719.05"																																													
B2B				Tax Invoice	3794122505574	30/10/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"9,102.90"	0.00	0.00	"1,616.15"	0.00	0.00	0.00	0	0.00	"10,719.05"																																													
B2B				Tax Invoice	3794122505574	30/10/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	4	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,102.90"	0.00	0.00	"1,616.15"	0.00	0.00	0.00	0	0.00	"10,719.05"																																													
B2B				Tax Invoice	3794122505574	30/10/2025	33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Tamil Nadu	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9980140155	sathish.maa@hhlgrp.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	5	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"9,102.90"	0.00	0.00	"1,616.15"	0.00	0.00	0.00	0	0.00	"10,719.05"																																													
B2B				Tax Invoice	3794162501422	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794162501422	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794162501422	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794162501422	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794162501422	30/10/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,376.64"	"1,018.30"	"1,018.30"	0.00	0.00	0.00	0.00	0	0.00	"13,413.24"																																													
B2B				Tax Invoice	3794122505505	29/10/2025	07AAAFQ9222G1ZC	QUICK	QUICK	New Delhi	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	9871193394	guptapranshu2092@gmail.com							07AAAFQ9222G1ZC	QUICK	QUICK	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.769	0.000	Others	575.00	779.16	0.00	0.00	779.16	18.00	0.00	0.00	140.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.41									"16,955.07"	0.00	0.00	"3,051.92"	0.00	0.00	0.00	0	0.00	"20,006.99"																																													
B2B				Tax Invoice	3794122505505	29/10/2025	07AAAFQ9222G1ZC	QUICK	QUICK	New Delhi	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	9871193394	guptapranshu2092@gmail.com							07AAAFQ9222G1ZC	QUICK	QUICK	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	973.83	0.00	0.00	973.83	18.00	0.00	0.00	175.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.12"									"16,955.07"	0.00	0.00	"3,051.92"	0.00	0.00	0.00	0	0.00	"20,006.99"																																													
B2B				Tax Invoice	3794122505505	29/10/2025	07AAAFQ9222G1ZC	QUICK	QUICK	New Delhi	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	9871193394	guptapranshu2092@gmail.com							07AAAFQ9222G1ZC	QUICK	QUICK	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	3	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,949.15"	"1,949.15"	456.10	0.00	"1,493.05"	18.00	0.00	0.00	268.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,761.80"									"16,955.07"	0.00	0.00	"3,051.92"	0.00	0.00	0.00	0	0.00	"20,006.99"																																													
B2B				Tax Invoice	3794122505505	29/10/2025	07AAAFQ9222G1ZC	QUICK	QUICK	New Delhi	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	9871193394	guptapranshu2092@gmail.com							07AAAFQ9222G1ZC	QUICK	QUICK	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	176.18	0.00	0.00	176.18	18.00	0.00	0.00	31.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.89									"16,955.07"	0.00	0.00	"3,051.92"	0.00	0.00	0.00	0	0.00	"20,006.99"																																													
B2B				Tax Invoice	3794122505505	29/10/2025	07AAAFQ9222G1ZC	QUICK	QUICK	New Delhi	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	9871193394	guptapranshu2092@gmail.com							07AAAFQ9222G1ZC	QUICK	QUICK	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	5	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"16,729.66"	"16,729.66"	"3,914.74"	0.00	"12,814.92"	18.00	0.00	0.00	"2,306.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,121.61"									"16,955.07"	0.00	0.00	"3,051.92"	0.00	0.00	0.00	0	0.00	"20,006.99"																																													
B2B				Tax Invoice	3794122505505	29/10/2025	07AAAFQ9222G1ZC	QUICK	QUICK	New Delhi	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	9871193394	guptapranshu2092@gmail.com							07AAAFQ9222G1ZC	QUICK	QUICK	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	286.29	0.00	0.00	286.29	18.00	0.00	0.00	51.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.82									"16,955.07"	0.00	0.00	"3,051.92"	0.00	0.00	0.00	0	0.00	"20,006.99"																																													
B2B				Tax Invoice	3794122505505	29/10/2025	07AAAFQ9222G1ZC	QUICK	QUICK	New Delhi	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	9871193394	guptapranshu2092@gmail.com							07AAAFQ9222G1ZC	QUICK	QUICK	PITAMPURA RANI BAGH DELHI  NETAJI SHUBHA		NETAJI SHUBHAS PLACE	110034	New Delhi	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	575.00	431.64	0.00	0.00	431.64	18.00	0.00	0.00	77.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.34									"16,955.07"	0.00	0.00	"3,051.92"	0.00	0.00	0.00	0	0.00	"20,006.99"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	15	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.03	972.03	38.88	0.00	933.15	18.00	83.98	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.11"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	16	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	118.64	0.00	"2,847.46"	18.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	17	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,638.91"	0.00	"3,310.27"	18.00	297.92	297.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,906.11"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	450.85	0.00	"10,820.33"	18.00	973.83	973.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,767.99"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.000	0.000	Numbers	275.42	"3,305.04"	132.20	0.00	"3,172.84"	18.00	285.56	285.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,743.96"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	20	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	235.46	0.00	"5,650.93"	18.00	508.58	508.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,668.09"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	21	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	206.07	0.00	"4,945.62"	18.00	445.11	445.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,835.84"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	22	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	65.59	0.00	"1,574.24"	18.00	141.68	141.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.60"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	23	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	58.64	0.00	"1,407.46"	18.00	126.67	126.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.80"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	24	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									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B				Tax Invoice	3794122505531	29/10/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	25	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	102.88	0.00	"2,469.15"	18.00	222.22	222.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,913.59"									"54,276.52"	"4,862.50"	"4,862.50"	0.00	0.00	0.00	0.00	0	0.00	"64,001.52"																																													
B2B	N			Tax Invoice	379455251999	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455252000	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"7,832.79"	"16,840.50"	0.00	0.00	"16,840.50"	18.00	0.00	0.00	"3,031.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,871.79"									"34,220.04"	0.00	0.00	"6,159.61"	0.00	0.00	0.00	0	0.00	"40,379.65"																																													
B2B	N			Tax Invoice	379455252000	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE DRUM REAR  HCV	NO	87089900		2.000	0.000	Numbers	"7,655.60"	"16,459.54"	0.00	0.00	"16,459.54"	18.00	0.00	0.00	"2,962.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,422.26"									"34,220.04"	0.00	0.00	"6,159.61"	0.00	0.00	0.00	0	0.00	"40,379.65"																																													
B2B	N			Tax Invoice	379455252000	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"34,220.04"	0.00	0.00	"6,159.61"	0.00	0.00	0.00	0	0.00	"40,379.65"																																													
B2B	N			Tax Invoice	379455252000	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"34,220.04"	0.00	0.00	"6,159.61"	0.00	0.00	0.00	0	0.00	"40,379.65"																																													
B2B	N			Tax Invoice	379455252001	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ALTERNATOR	NO	85115000		2.000	0.000	Numbers	"50,764.30"	"1,06,605.03"	0.00	0.00	"1,06,605.03"	18.00	0.00	0.00	"19,188.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,793.94"									"1,07,055.83"	0.00	0.00	"19,270.05"	0.00	0.00	0.00	0	0.00	"1,26,325.88"																																													
B2B	N			Tax Invoice	379455252001	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	460.00	450.80	0.00	0.00	450.80	18.00	0.00	0.00	81.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.94									"1,07,055.83"	0.00	0.00	"19,270.05"	0.00	0.00	0.00	0	0.00	"1,26,325.88"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SIDE CONNECTOR	NO	84099930		4.000	0.000	Numbers	"2,057.51"	"8,847.29"	0.00	0.00	"8,847.29"	18.00	0.00	0.00	"1,592.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,439.80"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		5.836	0.000	Others	460.00	"2,684.56"	0.00	0.00	"2,684.56"	18.00	0.00	0.00	483.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,167.78"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	520.21	"2,236.90"	0.00	0.00	"2,236.90"	18.00	0.00	0.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,639.54"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.20"	"11,198.06"	0.00	0.00	"11,198.06"	18.00	0.00	0.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,213.71"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ENGINE VALVE SET LCV E494	NO	87089900		1.000	0.000	Numbers	"4,141.50"	"4,452.12"	0.00	0.00	"4,452.12"	18.00	0.00	0.00	801.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,253.50"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.57"	"9,994.89"	0.00	0.00	"9,994.89"	18.00	0.00	0.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,793.97"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,049.15"	"4,049.15"	0.00	0.00	"4,049.15"	18.00	0.00	0.00	728.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,778.00"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		9.143	0.000	Others	460.00	"4,205.78"	0.00	0.00	"4,205.78"	18.00	0.00	0.00	757.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.82"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
B2B	N			Tax Invoice	379455252002	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,017.26"	"35,493.55"	0.00	0.00	"35,493.55"	18.00	0.00	0.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,882.39"									"1,07,233.62"	0.00	0.00	"19,302.04"	0.00	0.00	0.00	0	0.00	"1,26,535.66"																																													
