Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3794172500147	30/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	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	3794172500148	30/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	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	3794172500149	30/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	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	3794172500150	30/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	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	3794172500151	30/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	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	3794172500152	30/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	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	3794172500153	30/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	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	3794122503977	30/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	1	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									69.56	5.78	5.78	0.00	0.00	0.00	0.00	0	0.00	81.12																																													
B2B				Tax Invoice	3794122503977	30/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	2	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									69.56	5.78	5.78	0.00	0.00	0.00	0.00	0	0.00	81.12																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	PRESSURE LINE GB	NO	87089900		1.000	0.000	Numbers	"1,078.13"	"1,078.13"	0.00	0.00	"1,078.13"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	2	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.02"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	3	KINGPIN KIT STANDARD LEGACY	NO	87089900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	655.70	655.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,994.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	4	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	5	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	6	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,390.63"	"3,390.63"	0.00	0.00	"3,390.63"	28.00	474.69	474.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	7	ASSY  SELECTARM	NO	87081090		1.000	0.000	Numbers	"1,476.56"	"1,476.56"	0.00	0.00	"1,476.56"	28.00	206.72	206.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	8	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9	CABLE TAG	NO	84822011		100.000	0.000	Numbers	3.00	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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	10	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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	11	CENTRE  AXLE FRONT  HCV	NO	87089900		1.000	0.000	Numbers	"65,621.09"	"65,621.09"	0.00	0.00	"65,621.09"	28.00	"9,186.95"	"9,186.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"83,994.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	12	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	13	FUEL LEVEL SENSOR REED TYPE	NO	90261020		1.000	0.000	Numbers	"2,724.58"	"2,724.58"	0.00	0.00	"2,724.58"	18.00	245.21	245.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,215.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	14	FUEL LINE BUNCH	NO	39173100		1.000	0.000	Numbers	"4,211.86"	"4,211.86"	0.00	0.00	"4,211.86"	18.00	379.07	379.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,970.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	15	ASSY CLAMP EXHAUST	NO	87081090		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	16	U BOLT  3 5	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	17	AIR CLEANER MTG BRACKET ASSY	NO	87089900		2.000	0.000	Numbers	"2,437.50"	"4,875.00"	0.00	0.00	"4,875.00"	28.00	682.50	682.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,240.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	18	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	19	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	313.56	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	20	BKT EXHAUST FRONT	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	21	GASKET EXHAUST  40 40	NO	48239030		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	22	CUSHION  RADIATORUPPER	NO	40169990		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	23	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		1.000	0.000	Numbers	347.46	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	24	BUMP STOPPERSPACER	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	25	U BOLT FRONT 11 14	NO	87089900		2.000	0.000	Numbers	707.03	"1,414.06"	0.00	0.00	"1,414.06"	28.00	197.97	197.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	26	MUDGUARD MTG ASSY RH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	27	MUDGUARD RH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"3,179.69"	"3,179.69"	0.00	0.00	"3,179.69"	28.00	445.16	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,070.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	28	SPACER BUMP STOPPERASSY  5840LPO	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	29	U BOLT	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	30	CONICAL WASHER	NO	87089900		10.000	0.000	Numbers	50.78	507.80	0.00	0.00	507.80	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.98									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	31	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,957.03"	"1,957.03"	0.00	0.00	"1,957.03"	28.00	273.98	273.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	32	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	260.86	260.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	33	PIN	NO	87089900		2.000	0.000	Numbers	449.22	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	34	ASSY OIL STRAINER  VE4101	NO	87081090		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	35	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	152.54	457.62	0.00	0.00	457.62	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	36	BODY HARNESS CO DRIVER SIDE	NO	85443000		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	37	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	38	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	39	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	40	FLANGE NUT M 6	NO	73181600		30.000	0.000	Numbers	4.24	127.20	0.00	0.00	127.20	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.10									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	41	BOLT FLANGE  M6X16	NO	73181500		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	42	SBA TYPE 24 24   10 BAR	NO	87083000		1.000	0.000	Numbers	"5,160.16"	"5,160.16"	0.00	0.00	"5,160.16"	28.00	722.42	722.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	43	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	44	SUBLET	YES	998714		2.667	0.000	Others	525.00	"1,400.18"	0.00	0.00	"1,400.18"	18.00	126.02	126.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.22"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	45	SUBLET	YES	998714		2.286	0.000	Others	525.00	"1,200.15"	0.00	0.00	"1,200.15"	18.00	108.01	108.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.17"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	46	SUBLET	YES	998714		9.524	0.000	Others	525.00	"5,000.10"	0.00	0.00	"5,000.10"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.12"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	47	SUBLET	YES	998714		2.857	0.000	Others	525.00	"1,499.93"	0.00	0.00	"1,499.93"	18.00	134.99	134.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.91"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	48	SUBLET	YES	998714		2.286	0.000	Others	525.00	"1,200.15"	0.00	0.00	"1,200.15"	18.00	108.01	108.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.17"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.087	0.000	Others	575.00	"5,800.03"	0.00	0.00	"5,800.03"	18.00	522.00	522.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,844.03"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	575.00	"1,250.05"	0.00	0.00	"1,250.05"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.05"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	51	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	52	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.261	0.000	Others	575.00	"10,500.08"	0.00	0.00	"10,500.08"	18.00	945.01	945.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.10"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	56	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	57	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.95"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	58	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.438	0.000	Others	575.00	"7,151.85"	0.00	0.00	"7,151.85"	18.00	643.67	643.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,439.19"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	59	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	60	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		38.261	0.000	Others	575.00	"22,000.08"	0.00	0.00	"22,000.08"	18.00	"1,980.01"	"1,980.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,960.10"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	61	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.174	0.000	Others	575.00	"2,400.05"	0.00	0.00	"2,400.05"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.05"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	62	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	63	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	64	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	674.98	674.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.69"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	65	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	66	ASSY   TIE ROD SEALED BALL JOINT	NO	87082900		1.000	0.000	Numbers	"7,843.75"	"7,843.75"	0.00	0.00	"7,843.75"	28.00	"1,098.13"	"1,098.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,040.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	67	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.000	0.000	Numbers	255.93	"4,350.81"	0.00	0.00	"4,350.81"	18.00	391.57	391.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.95"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	68	WASHER SPRING 14	NO	73181500		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	69	PLAIN WASHER M14  35 31	NO	73182200		30.000	0.000	Numbers	12.71	381.30	0.00	0.00	381.30	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	449.94									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	70	M14X1 5X45 BOLT FLANGE	NO	73181500		20.000	0.000	Numbers	84.75	"1,695.00"	0.00	0.00	"1,695.00"	18.00	152.55	152.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.10"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	71	PIPE COMPRESSOR OUTLET	NO	87089900		1.000	0.000	Numbers	"1,558.59"	"1,558.59"	0.00	0.00	"1,558.59"	28.00	218.20	218.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,994.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	72	SLIPPER PAD	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	73	ARB TOP BUSH	NO	87081090		4.000	0.000	Numbers	27.34	109.40	0.00	0.00	109.40	28.00	15.32	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.04									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	74	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	75	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	76	FUEL TANK BKT ASSY NGT	NO	87089900		1.000	0.000	Numbers	"4,675.78"	"4,675.78"	0.00	0.00	"4,675.78"	28.00	654.61	654.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,985.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	77	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	765.63	"1,531.26"	0.00	0.00	"1,531.26"	28.00	214.38	214.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.02"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	78	METALON BUSH	NO	87089900		4.000	0.000	Numbers	906.25	"3,625.00"	0.00	0.00	"3,625.00"	28.00	507.50	507.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	79	AIRTANK ASSY 30LTS	NO	87083000		1.000	0.000	Numbers	"4,609.38"	"4,609.38"	0.00	0.00	"4,609.38"	28.00	645.31	645.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	80	SHOCK ABSORBER FRONT   11 14	NO	87088000		2.000	0.000	Numbers	"2,238.28"	"4,476.56"	0.00	0.00	"4,476.56"	28.00	626.72	626.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,730.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	81	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	82	MUDGUARD LH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"3,156.25"	"3,156.25"	0.00	0.00	"3,156.25"	28.00	441.88	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	83	CONNECTING ARM	NO	87081090		2.000	0.000	Numbers	472.66	945.32	0.00	0.00	945.32	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	84	BOTTOM BRACKET	NO	87081090		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	85	FR PARABOLIC SUSP ASSY	NO	73201020		2.000	0.000	Numbers	"25,966.10"	"51,932.20"	0.00	0.00	"51,932.20"	18.00	"4,673.90"	"4,673.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,280.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	86	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	87	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	88	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	89	CABLE ASSY LID CONTROL	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	90	SEAL FDR SIDE R SLEEPER LH	NO	87089900		1.000	0.000	Numbers	222.66	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	91	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	92	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	93	FRONT GRIP ASSY MD  LD	NO	87081090		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	94	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	RELAY INTERMITENT WIPER	NO	85124000		5.000	0.000	Numbers	"1,452.15"	"1,452.15"	0.00	0.00	"1,452.15"	18.00	0.00	0.00	261.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.54"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	GASKET HOUSING OIL COOLER  E694	NO	84841090		1.000	0.000	Numbers	542.55	542.55	0.00	0.00	542.55	18.00	0.00	0.00	97.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.21									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	PWR CABLE  ALT TO START WITH 125A FUSE	NO	85443000		1.000	0.000	Numbers	"2,974.44"	"2,974.44"	0.00	0.00	"2,974.44"	18.00	0.00	0.00	535.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,509.84"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	CLAMP BELLO	NO	73269099		2.000	0.000	Numbers	453.20	453.20	0.00	0.00	453.20	18.00	0.00	0.00	81.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.78									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	TURN SIGNAL LAMP ASSY RH	NO	85122010		1.000	0.000	Numbers	232.97	232.97	0.00	0.00	232.97	18.00	0.00	0.00	41.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.90									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	GASKET EXH BEND  EURO 2	NO	84841090		3.000	0.000	Numbers	517.02	517.02	0.00	0.00	517.02	18.00	0.00	0.00	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.08									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ASSY RUBBER BELLOW	NO	40169910		1.000	0.000	Numbers	"1,075.52"	"1,075.52"	0.00	0.00	"1,075.52"	18.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.11"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	NOX SENSOR FOR 24V POST	NO	90271000		1.000	0.000	Numbers	"15,475.27"	"15,475.27"	0.00	0.00	"15,475.27"	18.00	0.00	0.00	"2,785.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,260.82"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	ENG W H OF E494 OBD1 COST REDUCTION	NO	85443000		1.000	0.000	Numbers	"8,967.97"	"8,967.97"	0.00	0.00	"8,967.97"	18.00	0.00	0.00	"1,614.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,582.20"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	SWITCH ASSY WIPER	NO	85365090		1.000	0.000	Numbers	938.29	938.29	0.00	0.00	938.29	18.00	0.00	0.00	168.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.18"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	HEAD ASSEMBLY VOLVO TWIN HEAD	NO	84212900		1.000	0.000	Numbers	"3,035.06"	"3,035.06"	0.00	0.00	"3,035.06"	18.00	0.00	0.00	546.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,581.37"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BEARING PINION FD INNER	NO	84822012		1.000	0.000	Numbers	"4,924.42"	"4,924.42"	0.00	0.00	"4,924.42"	18.00	0.00	0.00	886.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,810.82"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	868.08	868.08	0.00	0.00	868.08	18.00	0.00	0.00	156.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,024.33"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	DOC CANNING	NO	38151290		1.000	0.000	Numbers	"34,220.77"	"34,220.77"	0.00	0.00	"34,220.77"	18.00	0.00	0.00	"6,159.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,380.51"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	RPAS PIGTAIL	NO	85443000		1.000	0.000	Numbers	"2,103.16"	"2,103.16"	0.00	0.00	"2,103.16"	18.00	0.00	0.00	378.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,481.73"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	GLASS WINDOW LH  HCV	NO	70071100		2.000	0.000	Numbers	"1,072.32"	"1,072.32"	0.00	0.00	"1,072.32"	18.00	0.00	0.00	193.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.34"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	HUB BOLT  REAR WHEEL	NO	73181500		5.000	0.000	Numbers	957.45	957.45	0.00	0.00	957.45	18.00	0.00	0.00	172.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.79"									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B	N			Tax Invoice	3794542500013	30/08/2025	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	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	ASSEMBLY  BREATHER HOSE	NO	40091200		1.000	0.000	Numbers	494.67	494.67	0.00	0.00	494.67	18.00	0.00	0.00	89.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.71									"80,305.31"	0.00	0.00	"14,454.95"	0.00	0.00	0.00	0	0.00	"94,760.26"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	95	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	96	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	97	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	98	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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	99	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	100	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.84	179.70	0.00	0.00	179.70	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	101	DRAG LINK	NO	87089900		1.000	0.000	Numbers	"4,238.28"	"4,238.28"	0.00	0.00	"4,238.28"	28.00	593.36	593.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	102	RETURN LINE RESERVIOUR SIDE	NO	87089900		1.000	0.000	Numbers	941.41	941.41	0.00	0.00	941.41	28.00	131.80	131.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	103	ASSY SUCTION   HOSE	NO	87089900		1.000	0.000	Numbers	"2,289.06"	"2,289.06"	0.00	0.00	"2,289.06"	28.00	320.47	320.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	104	FUPD BKT  LH	NO	87089900		1.000	0.000	Numbers	"2,828.13"	"2,828.13"	0.00	0.00	"2,828.13"	28.00	395.94	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,620.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	105	FRONT SUSP FR HANGER LH RH	NO	87088000		2.000	0.000	Numbers	"3,972.66"	"7,945.32"	0.00	0.00	"7,945.32"	28.00	"1,112.34"	"1,112.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,170.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	106	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	107	HEAD LAMP ASSY  RHD RH 12V WITH PIGTAIL	NO	85122020		1.000	0.000	Numbers	"5,724.58"	"5,724.58"	0.00	0.00	"5,724.58"	18.00	515.21	515.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,755.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	108	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"5,406.78"	"5,406.78"	0.00	0.00	"5,406.78"	18.00	486.61	486.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,380.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	109	STARTER MOTOR ASSEMBLY	NO	85114000		1.000	0.000	Numbers	"13,589.84"	"13,589.84"	0.00	0.00	"13,589.84"	28.00	"1,902.58"	"1,902.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,395.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	110	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	111	RADIATOR MTG BKT FRONT RH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	112	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	113	RADIATOR MTG BKT FRONT	NO	87089900		2.000	0.000	Numbers	234.38	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	114	ARRESTER AIR ASSEMBLY	NO	40169390		1.000	0.000	Numbers	"3,266.95"	"3,266.95"	0.00	0.00	"3,266.95"	18.00	294.03	294.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	115	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	116	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	117	ASSY RADIATOR CUSHION MTG	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	118	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	119	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	120	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,906.25"	"12,906.25"	0.00	0.00	"12,906.25"	28.00	"1,806.88"	"1,806.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	121	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,835.94"	"10,835.94"	0.00	0.00	"10,835.94"	28.00	"1,517.03"	"1,517.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,870.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	122	BRACKET SUPPORT DOC   DPF	NO	87081090		2.000	0.000	Numbers	"2,230.47"	"4,460.94"	0.00	0.00	"4,460.94"	28.00	624.53	624.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,710.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	123	BRACKET  SUPPORT  SCR ASC	NO	87081090		1.000	0.000	Numbers	"2,222.66"	"2,222.66"	0.00	0.00	"2,222.66"	28.00	311.17	311.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	124	ROLLER  MCV	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	125	RAIL 4TH 5TH HCV	NO	87089900		1.000	0.000	Numbers	933.59	933.59	0.00	0.00	933.59	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	126	HIGH PRESSURE PIPE 2	NO	87079000		1.000	0.000	Numbers	812.50	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	127	SIDE MEMBER ASSY LH	NO	87089900		1.000	0.000	Numbers	"75,359.38"	"75,359.38"	0.00	0.00	"75,359.38"	28.00	"10,550.31"	"10,550.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,460.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	128	SIDE MEMBER ASSY RH	NO	87089900		1.000	0.000	Numbers	"81,386.72"	"81,386.72"	0.00	0.00	"81,386.72"	28.00	"11,394.14"	"11,394.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,04,175.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	129	BATTERY CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"2,550.78"	"2,550.78"	0.00	0.00	"2,550.78"	28.00	357.11	357.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	130	PLASTIC FUEL TANK 190L ASSY	NO	87089900		1.000	0.000	Numbers	"20,902.34"	"20,902.34"	0.00	0.00	"20,902.34"	28.00	"2,926.33"	"2,926.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,755.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	131	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"1,210.94"	"1,210.94"	0.00	0.00	"1,210.94"	28.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	132	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"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	133	ASSY REAR PROP SHAFT MONOTRON 1550 3014	NO	87089900		1.000	0.000	Numbers	"27,914.06"	"27,914.06"	0.00	0.00	"27,914.06"	28.00	"3,907.97"	"3,907.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,730.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	134	EATS  INLINE  E494	NO	87089900		1.000	0.000	Numbers	"1,71,871.09"	"1,71,871.09"	0.00	0.00	"1,71,871.09"	28.00	"24,061.95"	"24,061.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,19,994.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	135	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	136	ASSY PAN OIL	NO	87089900		1.000	0.000	Numbers	"3,714.84"	"3,714.84"	0.00	0.00	"3,714.84"	28.00	520.08	520.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,755.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	137	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	138	CLUTCH BOOSTER PUSH ROD	NO	82072000		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									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	139	ID356254  BRACKET CLUTCH BOOSTER	NO	87081090		1.000	0.000	Numbers	914.06	914.06	0.00	0.00	914.06	28.00	127.97	127.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794122503978	30/08/2025	29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	Karnataka	RAJARAM MOHAN ROY ROAD  SAMPANGIRAMA NAG		NO 30  JNR CITY CENTRE  3RD FLOOR	560027	Karnataka	9895366122								29AABCR7106G1ZF	ROYAL SUNDARAM GENERAL INSURANCE CO	ROYAL SUNDARAM GENERAL INSURANCE CO	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	140	RADIATOR SUPPORT	NO	87081090		2.000	0.000	Numbers	359.38	718.76	0.00	0.00	718.76	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.02									"8,49,604.50"	"1,09,074.63"	"1,09,074.63"	0.00	0.00	0.00	0.00	0	0.00	"10,67,753.76"																																													
B2B				Tax Invoice	3794052501350	30/08/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	1	CLUTCH TUBE FRONT	NO	87089900		1.000	0.000	Numbers	223.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									300.78	42.11	42.11	0.00	0.00	0.00	0.00	0	0.00	385.00																																													
B2B				Tax Invoice	3794122503979	30/08/2025	29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	Karnataka	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	7349542095	hamsalekhafurnitures123@gmail.com							29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	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									"2,312.50"	306.09	306.09	0.00	0.00	0.00	0.00	0	0.00	"2,924.68"																																													
B2B				Tax Invoice	3794122503979	30/08/2025	29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	Karnataka	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	7349542095	hamsalekhafurnitures123@gmail.com							29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"2,312.50"	306.09	306.09	0.00	0.00	0.00	0.00	0	0.00	"2,924.68"																																													
B2B				Tax Invoice	3794122503979	30/08/2025	29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	Karnataka	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	7349542095	hamsalekhafurnitures123@gmail.com							29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	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									"2,312.50"	306.09	306.09	0.00	0.00	0.00	0.00	0	0.00	"2,924.68"																																													
B2B				Tax Invoice	3794122503979	30/08/2025	29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	Karnataka	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	7349542095	hamsalekhafurnitures123@gmail.com							29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	4	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,312.50"	306.09	306.09	0.00	0.00	0.00	0.00	0	0.00	"2,924.68"																																													
B2B				Tax Invoice	3794122503984	30/08/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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									86.00	0.00	0.00	4.30	0.00	0.00	0.00	0	0.00	90.30																																													
B2B				Tax Invoice	3794052501354	30/08/2025	37AAUFM3575C1ZX	MVR ENGENEERING	MVR ENGENEERING	Andhra Pradesh	TARLUVADA ANANDAPURAM  TARLUVADAANANDAP		TARLUVADAANANDAPURAM VISAKHAPA	530052	Andhra Pradesh	9949126565	mvreng@gmail.com							37AAUFM3575C1ZX	MVR ENGENEERING	MVR ENGENEERING	TARLUVADA ANANDAPURAM  TARLUVADAANANDAP		TARLUVADAANANDAPURAM VISAKHAPA	530052	Andhra Pradesh	1	WIPER MOTOR 24V	NO	87089900		1.000	0.000	Numbers	"5,748.56"	"7,726.56"	0.00	0.00	"7,726.56"	28.00	0.00	0.00	"2,163.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"									"7,726.56"	0.00	0.00	"2,163.44"	0.00	0.00	0.00	0	0.00	"9,890.00"																																													
B2B				Tax Invoice	3794122503989	30/08/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222155	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,725.00"	155.25	155.25	0.00	0.00	0.00	0.00	0	0.00	"2,035.50"																																													
B2B				Tax Invoice	3794052501355	30/08/2025	29AAFCH9307R1ZR	HAPPINESS IN TRANSIT MOBILITY PVT L	HAPPINESS IN TRANSIT MOBILITY PVT L	Karnataka	KALYANANAGAR BANGALORE NORTH  467 5TH C		467 5TH C MAIN II BLOCK HRBR LAYOUT	560043	Karnataka	9632439601	happinessintransit@gmail.com							29AAFCH9307R1ZR	HAPPINESS IN TRANSIT MOBILITY PVT L	HAPPINESS IN TRANSIT MOBILITY PVT L	KALYANANAGAR BANGALORE NORTH  467 5TH C		467 5TH C MAIN II BLOCK HRBR LAYOUT	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,10,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3794122504001	30/08/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	93.44	0.00	"1,775.31"	18.00	159.78	159.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.87"									"5,875.06"	716.00	716.00	0.00	0.00	0.00	0.00	0	0.00	"7,307.06"																																													
B2B				Tax Invoice	3794122504001	30/08/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	161.56	0.00	"3,744.69"	28.00	524.26	524.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,793.21"									"5,875.06"	716.00	716.00	0.00	0.00	0.00	0.00	0	0.00	"7,307.06"																																													
B2B				Tax Invoice	3794122504001	30/08/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"5,875.06"	716.00	716.00	0.00	0.00	0.00	0.00	0	0.00	"7,307.06"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	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									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	2	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	3	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	4	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	18.00	196.40	196.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.00"									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	5	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"									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	6	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	7	CABLE TAG	NO	84822011		15.000	0.000	Numbers	3.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	8	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									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	10	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	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									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	12	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	13	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	14	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	15	PIPE HEATER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794122504022	30/08/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	16	CLIP  WORM  35 31 COWL	NO	73071190		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"7,187.62"	645.03	645.03	0.00	0.00	0.00	0.00	0	0.00	"8,477.68"																																													
B2B				Tax Invoice	3794052501358	30/08/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.42"	0.00	"2,220.38"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.06"									"10,282.82"	"1,328.59"	"1,328.59"	0.00	0.00	0.00	0.00	0	0.00	"12,940.00"																																													
B2B				Tax Invoice	3794052501358	30/08/2025	29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	Karnataka	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	9482077135	danarajappa@gmail.co							29BLHPD5187N1ZG	M S C L R STORES	M S C L R STORES	MALUR ARALERI MALUR  MARUTI  EXTENSION		MARUTI  EXTENSION	563130	Karnataka	2	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"8,062.44"	0.00	0.00	"8,062.44"	28.00	"1,128.75"	"1,128.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,319.94"									"10,282.82"	"1,328.59"	"1,328.59"	0.00	0.00	0.00	0.00	0	0.00	"12,940.00"																																													
B2B				Credit Note	3794132500247	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	60AMP FUSE	NO	85443000		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"14,229.93"	"1,731.95"	"1,731.95"	0.00	0.00	0.00	0.00	0	0.00	"17,693.83"																																													
B2B				Credit Note	3794132500247	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"14,229.93"	"1,731.95"	"1,731.95"	0.00	0.00	0.00	0.00	0	0.00	"17,693.83"																																													
B2B				Credit Note	3794132500247	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"8,824.22"	"8,824.22"	0.00	0.00	"8,824.22"	28.00	"1,235.39"	"1,235.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,295.00"									"14,229.93"	"1,731.95"	"1,731.95"	0.00	0.00	0.00	0.00	0	0.00	"17,693.83"																																													
B2B				Credit Note	3794132500247	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,229.93"	"1,731.95"	"1,731.95"	0.00	0.00	0.00	0.00	0	0.00	"17,693.83"																																													
B2B				Credit Note	3794132500247	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"14,229.93"	"1,731.95"	"1,731.95"	0.00	0.00	0.00	0.00	0	0.00	"17,693.83"																																													
B2B				Credit Note	3794132500247	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"14,229.93"	"1,731.95"	"1,731.95"	0.00	0.00	0.00	0.00	0	0.00	"17,693.83"																																													
B2B				Credit Note	3794132500247	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"14,229.93"	"1,731.95"	"1,731.95"	0.00	0.00	0.00	0.00	0	0.00	"17,693.83"																																													
B2B				Credit Note	3794132500247	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.626	0.000	Others	575.00	359.95	0.00	0.00	359.95	18.00	32.40	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.75									"14,229.93"	"1,731.95"	"1,731.95"	0.00	0.00	0.00	0.00	0	0.00	"17,693.83"																																													
B2B				Credit Note	3794132500248	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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				Credit Note	3794132500249	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"3,866.42"	370.72	370.72	0.00	0.00	0.00	0.00	0	0.00	"4,607.86"																																													
B2B				Credit Note	3794132500249	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,866.42"	370.72	370.72	0.00	0.00	0.00	0.00	0	0.00	"4,607.86"																																													
B2B				Credit Note	3794132500249	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"3,866.42"	370.72	370.72	0.00	0.00	0.00	0.00	0	0.00	"4,607.86"																																													
B2B				Credit Note	3794132500249	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	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									"3,866.42"	370.72	370.72	0.00	0.00	0.00	0.00	0	0.00	"4,607.86"																																													
B2B				Credit Note	3794132500249	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,866.42"	370.72	370.72	0.00	0.00	0.00	0.00	0	0.00	"4,607.86"																																													
B2B				Credit Note	3794132500249	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	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									"3,866.42"	370.72	370.72	0.00	0.00	0.00	0.00	0	0.00	"4,607.86"																																													
B2B				Credit Note	3794132500249	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	245.76	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"3,866.42"	370.72	370.72	0.00	0.00	0.00	0.00	0	0.00	"4,607.86"																																													
B2B				Credit Note	3794132500249	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"3,866.42"	370.72	370.72	0.00	0.00	0.00	0.00	0	0.00	"4,607.86"																																													
B2B				Credit Note	3794132500249	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"3,866.42"	370.72	370.72	0.00	0.00	0.00	0.00	0	0.00	"4,607.86"																																													
B2B				Credit Note	3794132500250	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"4,006.44"	354.99	354.99	0.00	0.00	0.00	0.00	0	0.00	"4,716.42"																																													
B2B				Credit Note	3794132500250	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"4,006.44"	354.99	354.99	0.00	0.00	0.00	0.00	0	0.00	"4,716.42"																																													
B2B				Credit Note	3794132500250	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	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									"4,006.44"	354.99	354.99	0.00	0.00	0.00	0.00	0	0.00	"4,716.42"																																													
B2B				Credit Note	3794132500250	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"4,006.44"	354.99	354.99	0.00	0.00	0.00	0.00	0	0.00	"4,716.42"																																													
B2B				Credit Note	3794132500250	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"4,006.44"	354.99	354.99	0.00	0.00	0.00	0.00	0	0.00	"4,716.42"																																													
B2B				Credit Note	3794132500251	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	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									"5,929.01"	734.01	734.01	0.00	0.00	0.00	0.00	0	0.00	"7,397.03"																																													
B2B				Credit Note	3794132500251	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		2.000	0.000	Numbers	"2,003.91"	"4,007.82"	0.00	0.00	"4,007.82"	28.00	561.09	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,130.00"									"5,929.01"	734.01	734.01	0.00	0.00	0.00	0.00	0	0.00	"7,397.03"																																													
B2B				Credit Note	3794132500251	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"5,929.01"	734.01	734.01	0.00	0.00	0.00	0.00	0	0.00	"7,397.03"																																													
B2B				Credit Note	3794132500251	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"5,929.01"	734.01	734.01	0.00	0.00	0.00	0.00	0	0.00	"7,397.03"																																													
B2B				Credit Note	3794132500251	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,929.01"	734.01	734.01	0.00	0.00	0.00	0.00	0	0.00	"7,397.03"																																													
B2B				Credit Note	3794132500251	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"5,929.01"	734.01	734.01	0.00	0.00	0.00	0.00	0	0.00	"7,397.03"																																													
B2B				Credit Note	3794132500252	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"7,533.64"	"1,027.21"	"1,027.21"	0.00	0.00	0.00	0.00	0	0.00	"9,588.06"																																													
B2B				Credit Note	3794132500252	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	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									"7,533.64"	"1,027.21"	"1,027.21"	0.00	0.00	0.00	0.00	0	0.00	"9,588.06"																																													
B2B				Credit Note	3794132500252	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"7,533.64"	"1,027.21"	"1,027.21"	0.00	0.00	0.00	0.00	0	0.00	"9,588.06"																																													
B2B				Credit Note	3794132500252	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"7,533.64"	"1,027.21"	"1,027.21"	0.00	0.00	0.00	0.00	0	0.00	"9,588.06"																																													
B2B				Credit Note	3794132500253	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	269.10	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"55,796.30"	"7,445.81"	"7,445.81"	0.00	0.00	0.00	0.00	0	0.00	"70,687.92"																																													
B2B				Credit Note	3794132500253	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"55,796.30"	"7,445.81"	"7,445.81"	0.00	0.00	0.00	0.00	0	0.00	"70,687.92"																																													
B2B				Credit Note	3794132500253	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	GASKET  10	NO	74152100		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									"55,796.30"	"7,445.81"	"7,445.81"	0.00	0.00	0.00	0.00	0	0.00	"70,687.92"																																													
B2B				Credit Note	3794132500253	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"55,796.30"	"7,445.81"	"7,445.81"	0.00	0.00	0.00	0.00	0	0.00	"70,687.92"																																													
B2B				Credit Note	3794132500253	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"55,796.30"	"7,445.81"	"7,445.81"	0.00	0.00	0.00	0.00	0	0.00	"70,687.92"																																													
B2B				Credit Note	3794132500253	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	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									"55,796.30"	"7,445.81"	"7,445.81"	0.00	0.00	0.00	0.00	0	0.00	"70,687.92"																																													
B2B				Credit Note	3794132500253	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	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"									"55,796.30"	"7,445.81"	"7,445.81"	0.00	0.00	0.00	0.00	0	0.00	"70,687.92"																																													
B2B				Credit Note	3794132500253	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"55,796.30"	"7,445.81"	"7,445.81"	0.00	0.00	0.00	0.00	0	0.00	"70,687.92"																																													
B2B				Credit Note	3794132500253	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9	GASKET EXHAUST	NO	84841090		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									"55,796.30"	"7,445.81"	"7,445.81"	0.00	0.00	0.00	0.00	0	0.00	"70,687.92"																																													
B2B				Credit Note	3794132500253	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	10	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"41,531.25"	"41,531.25"	0.00	0.00	"41,531.25"	28.00	"5,814.38"	"5,814.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,160.01"									"55,796.30"	"7,445.81"	"7,445.81"	0.00	0.00	0.00	0.00	0	0.00	"70,687.92"																																													
B2B				Credit Note	3794132500254	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	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"									"7,438.12"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"8,994.58"																																													
B2B				Credit Note	3794132500254	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"7,438.12"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"8,994.58"																																													
B2B				Credit Note	3794132500254	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	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									"7,438.12"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"8,994.58"																																													
B2B				Credit Note	3794132500254	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	BOLT CAB FRONT MTG   HCV	NO	73181500		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"7,438.12"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"8,994.58"																																													
B2B				Credit Note	3794132500254	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,438.12"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"8,994.58"																																													
B2B				Credit Note	3794132500254	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"7,438.12"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"8,994.58"																																													
B2B				Credit Note	3794132500254	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"7,438.12"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"8,994.58"																																													
B2B				Credit Note	3794132500254	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,438.12"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"8,994.58"																																													
B2B				Credit Note	3794132500254	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.300	0.000	Others	575.00	"2,472.50"	0.00	0.00	"2,472.50"	18.00	222.53	222.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,917.56"									"7,438.12"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"8,994.58"																																													
B2B				Credit Note	3794132500254	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	10	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"									"7,438.12"	778.23	778.23	0.00	0.00	0.00	0.00	0	0.00	"8,994.58"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	1	SHIM KIT KING PIN	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	3	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									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	4	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	5	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	6	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	8	SUBLET	YES	998714		5.199	0.000	Others	525.00	"2,729.48"	0.00	0.00	"2,729.48"	18.00	245.65	245.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.78"									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,349.58"	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,184.36"	0.00	0.00	"4,184.36"	28.00	585.81	585.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,355.98"									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	12	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"									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	13	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"									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500255	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	9916881646	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA BUILDING	560015	Karnataka	14	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									"14,597.31"	"1,545.71"	"1,545.71"	0.00	0.00	0.00	0.00	0	0.00	"17,688.73"																																													
B2B				Credit Note	3794132500256	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"1,096.23"	98.67	98.67	0.00	0.00	0.00	0.00	0	0.00	"1,293.57"																																													
B2B				Credit Note	3794132500256	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"1,096.23"	98.67	98.67	0.00	0.00	0.00	0.00	0	0.00	"1,293.57"																																													
B2B				Credit Note	3794132500257	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	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									"3,714.04"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,360.22"																																													
B2B				Credit Note	3794132500257	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"3,714.04"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,360.22"																																													
B2B				Credit Note	3794132500257	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"3,714.04"	323.09	323.09	0.00	0.00	0.00	0.00	0	0.00	"4,360.22"																																													
B2B				Credit Note	3794132500258	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	SPRING CAM END	NO	73201020		4.000	0.000	Numbers	"1,478.81"	"5,915.24"	0.00	0.00	"5,915.24"	18.00	532.37	532.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,979.98"									"22,514.06"	"2,020.68"	"2,020.68"	0.00	0.00	0.00	0.00	0	0.00	"26,555.42"																																													
B2B				Credit Note	3794132500258	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"22,514.06"	"2,020.68"	"2,020.68"	0.00	0.00	0.00	0.00	0	0.00	"26,555.42"																																													
B2B				Credit Note	3794132500258	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"4,233.05"	"8,466.10"	0.00	0.00	"8,466.10"	18.00	761.95	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,990.00"									"22,514.06"	"2,020.68"	"2,020.68"	0.00	0.00	0.00	0.00	0	0.00	"26,555.42"																																													
B2B				Credit Note	3794132500258	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"22,514.06"	"2,020.68"	"2,020.68"	0.00	0.00	0.00	0.00	0	0.00	"26,555.42"																																													
B2B				Credit Note	3794132500258	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	5	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									"22,514.06"	"2,020.68"	"2,020.68"	0.00	0.00	0.00	0.00	0	0.00	"26,555.42"																																													
B2B				Credit Note	3794132500258	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	6	BUNCH UREA COOLANT LINE	NO	39173100		1.000	0.000	Numbers	"2,402.54"	"2,402.54"	0.00	0.00	"2,402.54"	18.00	216.23	216.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"									"22,514.06"	"2,020.68"	"2,020.68"	0.00	0.00	0.00	0.00	0	0.00	"26,555.42"																																													
B2B				Credit Note	3794132500258	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	7	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"22,514.06"	"2,020.68"	"2,020.68"	0.00	0.00	0.00	0.00	0	0.00	"26,555.42"																																													
B2B				Credit Note	3794132500258	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	8	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"									"22,514.06"	"2,020.68"	"2,020.68"	0.00	0.00	0.00	0.00	0	0.00	"26,555.42"																																													
B2B				Credit Note	3794132500258	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"22,514.06"	"2,020.68"	"2,020.68"	0.00	0.00	0.00	0.00	0	0.00	"26,555.42"																																													
B2B				Credit Note	3794132500258	01/09/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,514.06"	"2,020.68"	"2,020.68"	0.00	0.00	0.00	0.00	0	0.00	"26,555.42"																																													
B2B				Tax Invoice	3794262500095	01/09/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"6,495.47"	"7,613.36"	0.00	0.00	"7,613.36"	28.00	"1,065.82"	"1,065.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,745.00"									"7,613.36"	"1,065.82"	"1,065.82"	0.00	0.00	0.00	0.00	0	0.00	"9,745.00"																																													
B2B				Tax Invoice	3794052501370	01/09/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501371	01/09/2025	29BXMPG0320B1Z0	GANGADHARA S O HALPPA	GANGADHARA S O HALPPA	Karnataka	ALUR HASSAN H O HASSAN  421ST  1ST CROS		421ST  1ST CROS MAIN  AMBEDKAR NAGA	573201	Karnataka	9986602323	gangadhara@gmail.com							29BXMPG0320B1Z0	GANGADHARA S O HALPPA	GANGADHARA S O HALPPA	ALUR HASSAN H O HASSAN  421ST  1ST CROS		421ST  1ST CROS MAIN  AMBEDKAR NAGA	573201	Karnataka	1	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	470.81	632.81	0.00	0.00	632.81	28.00	88.59	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"2,394.54"	335.23	335.23	0.00	0.00	0.00	0.00	0	0.00	"3,065.00"																																													
B2B				Tax Invoice	3794052501371	01/09/2025	29BXMPG0320B1Z0	GANGADHARA S O HALPPA	GANGADHARA S O HALPPA	Karnataka	ALUR HASSAN H O HASSAN  421ST  1ST CROS		421ST  1ST CROS MAIN  AMBEDKAR NAGA	573201	Karnataka	9986602323	gangadhara@gmail.com							29BXMPG0320B1Z0	GANGADHARA S O HALPPA	GANGADHARA S O HALPPA	ALUR HASSAN H O HASSAN  421ST  1ST CROS		421ST  1ST CROS MAIN  AMBEDKAR NAGA	573201	Karnataka	2	SUCTION LINE 1	NO	87089900		1.000	0.000	Numbers	"1,310.72"	"1,761.73"	0.00	0.00	"1,761.73"	28.00	246.64	246.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.01"									"2,394.54"	335.23	335.23	0.00	0.00	0.00	0.00	0	0.00	"3,065.00"																																													
B2B				Tax Invoice	3794052501372	01/09/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	1	INTEGRATED FOOT STEP COVER LH ASSY	NO	87089900		1.000	0.000	Numbers	"8,009.63"	"10,765.62"	0.00	0.00	"10,765.62"	28.00	"1,507.19"	"1,507.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,780.00"									"12,045.28"	"1,622.36"	"1,622.36"	0.00	0.00	0.00	0.00	0	0.00	"15,290.00"																																													
B2B				Tax Invoice	3794052501372	01/09/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	2	GLASS ASSY SIDE LH	NO	70071100		1.000	0.000	Numbers	977.66	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"12,045.28"	"1,622.36"	"1,622.36"	0.00	0.00	0.00	0.00	0	0.00	"15,290.00"																																													
B2B				Tax Invoice	3794052501374	01/09/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	9108041666	priyaranjan.jena@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	BENGALURU URBAN KARNATAKA YELAHANKA BANG		2 61 7 SKANDA CORNER	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3794052501376	01/09/2025	29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	8861544417	hr@ammaspastries.in							29AALCA2134M1ZF	ALL BROTHERS PASTRIES PVT LTD	ALL BROTHERS PASTRIES PVT LTD	LINGARAJAPURAM BANGALORE NORTH  HENNUR		HENNUR CROSS	560084	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379455251329	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	63.56	73.09	0.00	0.00	73.09	18.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25									"2,100.83"	0.00	0.00	471.93	0.00	0.00	0.00	0	0.00	"2,572.76"																																													
B2B	N			Tax Invoice	379455251329	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	815.43	937.74	0.00	0.00	937.74	28.00	0.00	0.00	262.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.31"									"2,100.83"	0.00	0.00	471.93	0.00	0.00	0.00	0	0.00	"2,572.76"																																													
B2B	N			Tax Invoice	379455251329	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		1.500	0.000	Others	400.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,100.83"	0.00	0.00	471.93	0.00	0.00	0.00	0	0.00	"2,572.76"																																													
B2B	N			Tax Invoice	379455251329	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,100.83"	0.00	0.00	471.93	0.00	0.00	0.00	0	0.00	"2,572.76"																																													
B2B	N			Tax Invoice	379455251330	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									744.80	0.00	0.00	134.06	0.00	0.00	0.00	0	0.00	878.86																																													
B2B	N			Tax Invoice	379455251330	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		22.000	0.000	Others	22.00	484.00	0.00	0.00	484.00	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.12									744.80	0.00	0.00	134.06	0.00	0.00	0.00	0	0.00	878.86																																													
B2B	N			Tax Invoice	379455251330	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									744.80	0.00	0.00	134.06	0.00	0.00	0.00	0	0.00	878.86																																													
B2B	N			Tax Invoice	379455251331	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		6.000	0.000	Others	22.00	132.00	0.00	0.00	132.00	18.00	0.00	0.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.76									"1,732.00"	0.00	0.00	311.76	0.00	0.00	0.00	0	0.00	"2,043.76"																																													
B2B	N			Tax Invoice	379455251331	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,732.00"	0.00	0.00	311.76	0.00	0.00	0.00	0	0.00	"2,043.76"																																													
B2B	N			Tax Invoice	379455251331	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,732.00"	0.00	0.00	311.76	0.00	0.00	0.00	0	0.00	"2,043.76"																																													
B2B	N			Tax Invoice	379455251332	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,963.09"	"1,963.09"	0.00	0.00	"1,963.09"	28.00	0.00	0.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.76"									"2,944.31"	0.00	0.00	726.29	0.00	0.00	0.00	0	0.00	"3,670.60"																																													
B2B	N			Tax Invoice	379455251332	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"2,944.31"	0.00	0.00	726.29	0.00	0.00	0.00	0	0.00	"3,670.60"																																													
B2B	N			Tax Invoice	379455251332	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,944.31"	0.00	0.00	726.29	0.00	0.00	0.00	0	0.00	"3,670.60"																																													
B2B	N			Tax Invoice	379455251332	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,944.31"	0.00	0.00	726.29	0.00	0.00	0.00	0	0.00	"3,670.60"																																													
B2B	N			Tax Invoice	379455251332	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		14.000	0.000	Others	22.00	308.00	0.00	0.00	308.00	18.00	0.00	0.00	55.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.44									"2,944.31"	0.00	0.00	726.29	0.00	0.00	0.00	0	0.00	"3,670.60"																																													
B2B	N			Tax Invoice	379455251333	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,559.86"	0.00	0.00	460.77	0.00	0.00	0.00	0	0.00	"3,020.63"																																													
B2B	N			Tax Invoice	379455251333	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		54.000	0.000	Others	22.00	"1,188.00"	0.00	0.00	"1,188.00"	18.00	0.00	0.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.84"									"2,559.86"	0.00	0.00	460.77	0.00	0.00	0.00	0	0.00	"3,020.63"																																													
B2B	N			Tax Invoice	379455251333	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"2,559.86"	0.00	0.00	460.77	0.00	0.00	0.00	0	0.00	"3,020.63"																																													
B2B	N			Tax Invoice	379455251333	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"2,559.86"	0.00	0.00	460.77	0.00	0.00	0.00	0	0.00	"3,020.63"																																													
B2B	N			Tax Invoice	379455251334	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MUFFLER ASSY	NO	87089900		1.000	0.000	Numbers	"5,507.04"	"5,507.04"	0.00	0.00	"5,507.04"	28.00	0.00	0.00	"1,541.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,049.01"									"5,931.63"	0.00	0.00	"1,618.40"	0.00	0.00	0.00	0	0.00	"7,550.03"																																													
B2B	N			Tax Invoice	379455251334	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	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									"5,931.63"	0.00	0.00	"1,618.40"	0.00	0.00	0.00	0	0.00	"7,550.03"																																													
B2B	N			Tax Invoice	379455251334	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	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									"5,931.63"	0.00	0.00	"1,618.40"	0.00	0.00	0.00	0	0.00	"7,550.03"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"7,076.76"	"7,076.76"	0.00	0.00	"7,076.76"	28.00	0.00	0.00	"1,981.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,058.25"									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CONNECTING ARM	NO	87081090		1.000	0.000	Numbers	449.03	449.03	0.00	0.00	449.03	28.00	0.00	0.00	125.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.76									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,500.43"	"4,500.43"	0.00	0.00	"4,500.43"	18.00	0.00	0.00	810.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.51"									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	549.22	"1,098.44"	0.00	0.00	"1,098.44"	28.00	0.00	0.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.00"									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.170	0.000	Others	400.00	68.00	0.00	0.00	68.00	18.00	0.00	0.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.24									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251335	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"16,886.67"	0.00	0.00	"3,890.85"	0.00	0.00	0.00	0	0.00	"20,777.52"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	400.00	"1,920.00"	0.00	0.00	"1,920.00"	18.00	0.00	0.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,176.09"	"2,502.50"	0.00	0.00	"2,502.50"	18.00	0.00	0.00	450.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.95"									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"7,688.59"	"8,841.88"	0.00	0.00	"8,841.88"	28.00	0.00	0.00	"2,475.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.61"									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	0.00	0.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WIPER CONTROLLER 24V	NO	85369090		1.000	0.000	Numbers	987.29	987.29	0.00	0.00	987.29	18.00	0.00	0.00	177.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.00"									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	0.00	0.00	108.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"15,687.50"	"15,687.50"	0.00	0.00	"15,687.50"	28.00	0.00	0.00	"4,392.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,080.00"									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SUBLET	YES	998714		2.375	0.000	Others	400.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	0.00	0.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.15"									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	554.69	637.89	0.00	0.00	637.89	28.00	0.00	0.00	178.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.50									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251336	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SUBLET	YES	998714		2.362	0.000	Others	400.00	"1,086.52"	0.00	0.00	"1,086.52"	18.00	0.00	0.00	195.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.09"									"42,549.13"	0.00	0.00	"10,175.56"	0.00	0.00	0.00	0	0.00	"52,724.69"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.748	0.000	Others	400.00	804.08	0.00	0.00	804.08	18.00	0.00	0.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.81									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	0.00	0.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.48"									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	400.00	"2,184.00"	0.00	0.00	"2,184.00"	18.00	0.00	0.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.12"									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	400.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	732.63	732.63	0.00	0.00	732.63	18.00	0.00	0.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.50									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B	N			Tax Invoice	379455251337	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,296.82"	"3,296.82"	0.00	0.00	"3,296.82"	18.00	0.00	0.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.25"									"36,423.07"	0.00	0.00	"7,804.41"	0.00	0.00	0.00	0	0.00	"44,227.48"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	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									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	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									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	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									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	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									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	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									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	6	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									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	8	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"									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	11	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"									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	12	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"									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	14	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	15	WASHER INJECTOR	NO	84099930		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794122503867	28/08/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	16	O RING	NO	84099930		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"13,965.67"	"1,262.47"	"1,262.47"	0.00	0.00	0.00	0.00	0	0.00	"16,490.61"																																													
B2B				Tax Invoice	3794052501362	31/08/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	0.00	0.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	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	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	3	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	0.00	0.00	122.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	4	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									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	200.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	0.00	0.00	89.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.51									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	0.00	0.00	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.76									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.811	0.000	Others	575.00	466.33	0.00	0.00	466.33	18.00	0.00	0.00	83.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.27									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	10	DISC C60	NO	87087000		2.000	0.000	Numbers	"3,339.84"	"6,679.70"	0.00	0.00	"6,679.70"	28.00	0.00	0.00	"1,870.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,550.02"									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Tax Invoice	3794122504030	31/08/2025	33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	Tamil Nadu	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	9786250712								33AAHCS9813P1ZQ	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	ALAGAPURAM ALAGAPURAM SALEM  34 2 KALAIM		34 2 KALAIMAGAL STREET SWARANAPURI	636004	Tamil Nadu	11	CALIPER 60 LH	NO	87089900		1.000	0.000	Numbers	"4,218.75"	"4,218.75"	0.00	0.00	"4,218.75"	28.00	0.00	0.00	"1,181.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,400.00"									"20,067.81"	0.00	0.00	"5,105.72"	0.00	0.00	0.00	0	0.00	"25,173.53"																																													
B2B				Credit Note	3794132500239	31/08/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									223.75	31.04	31.04	0.00	0.00	0.00	0.00	0	0.00	285.83																																													
B2B				Credit Note	3794132500239	31/08/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									223.75	31.04	31.04	0.00	0.00	0.00	0.00	0	0.00	285.83																																													
B2B				Tax Invoice	3794122504032	31/08/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									223.75	31.04	31.04	0.00	0.00	0.00	0.00	0	0.00	285.83																																													
B2B				Tax Invoice	3794122504032	31/08/2025	29ADLPG4550H1ZF	KEERTHI	KEERTHI	Karnataka	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	9686499222	ksssales@keerthi.co.in							29ADLPG4550H1ZF	KEERTHI	KEERTHI	BANGALORE J P NAGAR BANGALORE SOUTH  52		52 A 80 FEET ROAD 2ND PHASE JP	560078	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									223.75	31.04	31.04	0.00	0.00	0.00	0.00	0	0.00	285.83																																													
B2B				Tax Invoice	3794122504035	31/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	1	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									"25,863.98"	"3,058.04"	"3,058.04"	0.00	0.00	0.00	0.00	0	0.00	"31,980.06"																																													
B2B				Tax Invoice	3794122504035	31/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	575.00	"1,250.05"	0.00	0.00	"1,250.05"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.05"									"25,863.98"	"3,058.04"	"3,058.04"	0.00	0.00	0.00	0.00	0	0.00	"31,980.06"																																													
B2B				Tax Invoice	3794122504035	31/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	3	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"									"25,863.98"	"3,058.04"	"3,058.04"	0.00	0.00	0.00	0.00	0	0.00	"31,980.06"																																													
B2B				Tax Invoice	3794122504035	31/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.261	0.000	Others	575.00	"3,600.08"	0.00	0.00	"3,600.08"	18.00	324.01	324.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.10"									"25,863.98"	"3,058.04"	"3,058.04"	0.00	0.00	0.00	0.00	0	0.00	"31,980.06"																																													
B2B				Tax Invoice	3794122504035	31/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.95"									"25,863.98"	"3,058.04"	"3,058.04"	0.00	0.00	0.00	0.00	0	0.00	"31,980.06"																																													
B2B				Tax Invoice	3794122504035	31/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	6	FRONT DOOR WINDOW GLASS RH	NO	70071100		1.000	0.000	Numbers	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.99"									"25,863.98"	"3,058.04"	"3,058.04"	0.00	0.00	0.00	0.00	0	0.00	"31,980.06"																																													
B2B				Tax Invoice	3794122504035	31/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	7	DOOOR ACCESSOIES SET PRO LCV RH	NO	87089900		1.000	0.000	Numbers	"4,687.50"	"4,687.50"	0.00	0.00	"4,687.50"	28.00	656.25	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.00"									"25,863.98"	"3,058.04"	"3,058.04"	0.00	0.00	0.00	0.00	0	0.00	"31,980.06"																																													
B2B				Tax Invoice	3794122504035	31/08/2025	29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	Karnataka	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	9342589200	mallareddynmm@gmail.com							29ACHPN2594D2ZD	MALLA REDDY B	MALLA REDDY B	BOMMANAHALLI  VIRAT NAGAR  HOSUR MAIN RO		NO 6  1ST CROSS	560068	Karnataka	8	DOOR ASSY RH	NO	87089900		1.000	0.000	Numbers	"9,917.97"	"9,917.97"	0.00	0.00	"9,917.97"	28.00	"1,388.52"	"1,388.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,695.01"									"25,863.98"	"3,058.04"	"3,058.04"	0.00	0.00	0.00	0.00	0	0.00	"31,980.06"																																													
