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	3789042500509	06/05/2025	24CDHPG2931G1ZW	ILYAS UMARBHAI GHANCHI	ILYAS UMARBHAI GHANCHI	Gujarat	OPP  SARKHEJ POLICE STATION SARKHEJ DASK		A 5 SUKUN SOCIETY	382210	Gujarat	7383585280	ilyas@123.in							24CDHPG2931G1ZW	ILYAS UMARBHAI GHANCHI	ILYAS UMARBHAI GHANCHI	OPP  SARKHEJ POLICE STATION SARKHEJ DASK		A 5 SUKUN SOCIETY	382210	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500511	06/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500512	06/05/2025	27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	Maharashtra	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	9819290461	snlosistick@gmail.com							27CCBPK5439A1ZX	SK LOGISTICS	SK LOGISTICS	SHIVAJI NAGAR SAKIVIHAR ROAD SAKINAKA NA		B WING  502LEO LAND HOU COMPLE	400072	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500514	06/05/2025	29AAJCR6937R1Z7	RPC PETROLEUM PRIVATE LIMITED	RPC PETROLEUM PRIVATE LIMITED	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC PETROLEUM PRIVATE LIMITED	RPC PETROLEUM PRIVATE LIMITED	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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	3789042500515	06/05/2025	33AACFE5113G2Z0	EVERGREEN TRAILOR SERVICE	EVERGREEN TRAILOR SERVICE	Tamil Nadu	NAMAKKAL VALLIPURAM NAMAKKAL  3 335 1  V		3 335 1  VALLIPURAM PARAMATHY ROAD	637003	Tamil Nadu	9443347108	evergreennkl@gmail.com							33AACFE5113G2Z0	EVERGREEN TRAILOR SERVICE	EVERGREEN TRAILOR SERVICE	NAMAKKAL VALLIPURAM NAMAKKAL  3 335 1  V		3 335 1  VALLIPURAM PARAMATHY ROAD	637003	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500517	06/05/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.39	0.00	0.00	453.39	18.00	0.00	0.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.39	0.00	0.00	81.61	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3789042500518	06/05/2025	03CLZPS8541Q1ZU	SURENDRA SHARMA S O MANGERAM	SURENDRA SHARMA S O MANGERAM	Punjab	ZIRAKPUR  SAS NAGAR  PUNJAB  NEAR LOTTAR		SHOP NO 100  PALAM ENCLAVE	140603	Punjab	9131894860	surendras@gmail.com							03CLZPS8541Q1ZU	SURENDRA SHARMA S O MANGERAM	SURENDRA SHARMA S O MANGERAM	ZIRAKPUR  SAS NAGAR  PUNJAB  NEAR LOTTAR		SHOP NO 100  PALAM ENCLAVE	140603	Punjab	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500520	06/05/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500521	06/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500523	06/05/2025	09AGOPK9403B1ZE	SUPREME TRANSPORT	SUPREME TRANSPORT	Uttar Pradesh	C 14  KANPUR ROAD  LUCKNOW AASHIANA LUCK		U C SHAYAKA KHAN ADD TRANSPORT	226012	Uttar Pradesh	9839011014	na@gmail.com							09AGOPK9403B1ZE	SUPREME TRANSPORT	SUPREME TRANSPORT	C 14  KANPUR ROAD  LUCKNOW AASHIANA LUCK		U C SHAYAKA KHAN ADD TRANSPORT	226012	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500525	06/05/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	VISHWESHWAR NAGAR ROAD GOREGOAN EAST   P		PLOT 53  53 1	400063	Maharashtra	12302818	abc@gmail.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VISHWESHWAR NAGAR ROAD GOREGOAN EAST   P		PLOT 53  53 1	400063	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500527	06/05/2025	09AGOPK9403B1ZE	SUPREME TRANSPORT	SUPREME TRANSPORT	Uttar Pradesh	C 14  KANPUR ROAD  LUCKNOW AASHIANA LUCK		U C SHAYAKA KHAN ADD TRANSPORT	226012	Uttar Pradesh	9839011014	na@gmail.com							09AGOPK9403B1ZE	SUPREME TRANSPORT	SUPREME TRANSPORT	C 14  KANPUR ROAD  LUCKNOW AASHIANA LUCK		U C SHAYAKA KHAN ADD TRANSPORT	226012	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500528	07/05/2025	08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	Rajasthan	BHIWARI IND  AREA  ALWAR TIJARA  BHAGAT		BHAGAT SINGH COLONY SECTOR 13	301019	Rajasthan	9829198787	abc@gmail.com							08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	BHIWARI IND  AREA  ALWAR TIJARA  BHAGAT		BHAGAT SINGH COLONY SECTOR 13	301019	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500530	07/05/2025	06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	Haryana	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	7065558184	info@eisaku.co.in							06AAFCE5115Q1ZE	EISAKU LOGISTICS PRIVATE LIMITED	EISAKU LOGISTICS PRIVATE LIMITED	PART II  GURGAON  GURUGRAM  KHANDSA ROAD		FIRST FLOOR  UNIT NO 116  JMD PACIF	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500531	07/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500532	07/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3789042500535	07/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3789042500536	07/05/2025	08AAWFP2880P1Z4	PATNI TRANSLOGISTICS	PATNI TRANSLOGISTICS	Rajasthan	JAIPUR  RAJASTHAN S D M HOSPITIAL JAIPUR		E776 III  LAL KOTHI SCHEME  NEAR JD	302015	Rajasthan	9782188861								08AAWFP2880P1Z4	PATNI TRANSLOGISTICS	PATNI TRANSLOGISTICS	JAIPUR  RAJASTHAN S D M HOSPITIAL JAIPUR		E776 III  LAL KOTHI SCHEME  NEAR JD	302015	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500538	07/05/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	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	3789042500540	07/05/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500541	07/05/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED COURIER  AND LOGI	SUNDIAL CHARTERED COURIER  AND LOGI	Karnataka	HAL II STAGE INDIRA NAGAR H A L II STAGE		FIRST FLOOR 2268 1 14TH A  MAIN	560008	Karnataka	9447050106	cok@sclsundial.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED COURIER  AND LOGI	SUNDIAL CHARTERED COURIER  AND LOGI	HAL II STAGE INDIRA NAGAR H A L II STAGE		FIRST FLOOR 2268 1 14TH A  MAIN	560008	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	3789042500542	07/05/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	9664809360	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500543	07/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500549	08/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500552	08/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3789042500553	08/05/2025	27AAMCM2827Q1ZQ	MARS HIGHWAYS PRIVATE LIMITED	MARS HIGHWAYS PRIVATE LIMITED	Maharashtra	AWW  NERUL  NAVI MUMBAI  THANE  MAH NERU		PLOT NO PAP D 15  TTD MIDC	400706	Maharashtra	8181810784	sales@marslogistics.in							27AAMCM2827Q1ZQ	MARS HIGHWAYS PRIVATE LIMITED	MARS HIGHWAYS PRIVATE LIMITED	AWW  NERUL  NAVI MUMBAI  THANE  MAH NERU		PLOT NO PAP D 15  TTD MIDC	400706	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500554	08/05/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500556	08/05/2025	06AAMFN8001G2ZD	N S LOGISTICS	N S LOGISTICS	Haryana	SECTOR 52  GURUGRAM  GURGAON KTY  GURGAO		GROUND FLOOR  HOUSE NO 1860  NEAR A	122001	Haryana	9350220322	nslogisticsservice@gmail.com							06AAMFN8001G2ZD	N S LOGISTICS	N S LOGISTICS	SECTOR 52  GURUGRAM  GURGAON KTY  GURGAO		GROUND FLOOR  HOUSE NO 1860  NEAR A	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500557	08/05/2025	10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	Bihar	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	7903543434	rohitkrmba@gmail.com							10AMZPK2870P1ZD	AMIT KUMAR	AMIT KUMAR	ANISABAD PHULWARI  GARDHANI BAGH BHIND		GARDHANI BAGH BHIND QT NO  34	800002	Bihar	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500558	08/05/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500559	08/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500562	08/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500565	09/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3789042500566	09/05/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500567	09/05/2025	27AAQFD1914N1Z1	DHULESHWAR	DHULESHWAR	Maharashtra	SECTOR 5A  KARANJADE PANVEL  PANVEL H O		FLAT NO 301 TULSI MANGALAM	410206	Maharashtra	8652758879	dhuleshwarlogisticsllp@gmail.com							27AAQFD1914N1Z1	DHULESHWAR	DHULESHWAR	SECTOR 5A  KARANJADE PANVEL  PANVEL H O		FLAT NO 301 TULSI MANGALAM	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500568	09/05/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767302139	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500569	09/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500570	09/05/2025	07AAHCT1815A1ZT	TIRANGA AGRO PVT LTD	TIRANGA AGRO PVT LTD	Delhi	MAURYA ENCLAVE DELHI  DELHI		DELHI	110034	Delhi	9068978011	na@gmail.com							07AAHCT1815A1ZT	TIRANGA AGRO PVT LTD	TIRANGA AGRO PVT LTD	MAURYA ENCLAVE DELHI  DELHI		DELHI	110034	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500571	09/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500573	09/05/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500574	10/05/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500575	10/05/2025	06EWQPS9207H1ZV	SARITA	SARITA	Haryana	KHANDORA KHANDORA  VILL  KHANDORA		VILL  KHANDORA	123401	Haryana	8800879124	sarita88008@gmail.com							06EWQPS9207H1ZV	SARITA	SARITA	KHANDORA KHANDORA  VILL  KHANDORA		VILL  KHANDORA	123401	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500576	10/05/2025	07AFNPP2829J2ZY	SANJEEV PAHWA	SANJEEV PAHWA	Delhi	TRANSPORT CENTER ROHTAK ROAD PUNJABI BAG		D O ISWAR DASS  SHOP NO 1 CSC MARKE	110026	Delhi	9817066570	pahwatransportcarrier@gmail.com							07AFNPP2829J2ZY	SANJEEV PAHWA	SANJEEV PAHWA	TRANSPORT CENTER ROHTAK ROAD PUNJABI BAG		D O ISWAR DASS  SHOP NO 1 CSC MARKE	110026	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500577	10/05/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	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	3789042500579	10/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3789042500582	10/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500584	10/05/2025	08AAECM2799M1ZR	MEHRAB MOTORS PRIVATE LIMITED	MEHRAB MOTORS PRIVATE LIMITED	Rajasthan	SARDAR PATEL MARG  C SCHEME JAIPUR G P O		D 25  FRIENDS ENCLAVE  JAGAN P	302001	Rajasthan	9694555004	mehrabmotors@gmail.com							08AAECM2799M1ZR	MEHRAB MOTORS PRIVATE LIMITED	MEHRAB MOTORS PRIVATE LIMITED	SARDAR PATEL MARG  C SCHEME JAIPUR G P O		D 25  FRIENDS ENCLAVE  JAGAN P	302001	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500585	10/05/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	RETURN PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,049.16"	"1,410.16"	0.00	0.00	"1,410.16"	28.00	197.42	197.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.00"									"1,410.16"	197.42	197.42	0.00	0.00	0.00	0.00	0	0.00	"1,805.00"																																													
B2B				Tax Invoice	3789042500586	10/05/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500587	10/05/2025	29BPUPA6830C1ZT	GOWTHAMI	GOWTHAMI	Karnataka	KUNDANA HOBLI VISHWANTHPURA KUNDANA DEVA		GROUND FLOOR K NO228 270	562110	Karnataka	9113990721	gowthamitravels@gmail.com							29BPUPA6830C1ZT	GOWTHAMI	GOWTHAMI	KUNDANA HOBLI VISHWANTHPURA KUNDANA DEVA		GROUND FLOOR K NO228 270	562110	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	3789042500588	10/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500589	10/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500592	10/05/2025	07AAICA1669A1ZZ	AVG LOGISTICS	AVG LOGISTICS	Delhi	LAXMI NAGAR   EAST DELHI  NA  SAVITA VI		SAVITA VIHAR	110092	Delhi	9810081839	akg1344@gmail.com							07AAICA1669A1ZZ	AVG LOGISTICS	AVG LOGISTICS	LAXMI NAGAR   EAST DELHI  NA  SAVITA VI		SAVITA VIHAR	110092	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500593	12/05/2025	23APRPC1744D1ZA	LAKSHYA ROADLINES	LAKSHYA ROADLINES	Madhya Pradesh	FOUR LINE GRAM TEHSIL MHOW IND INDORE TA		T  FATA RAU KHALGHAT NEAR SAGA	452001	Madhya Pradesh	9977250300	mptt1982@gmail.com							23APRPC1744D1ZA	LAKSHYA ROADLINES	LAKSHYA ROADLINES	FOUR LINE GRAM TEHSIL MHOW IND INDORE TA		T  FATA RAU KHALGHAT NEAR SAGA	452001	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500596	12/05/2025	06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	Haryana	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	9319700323	jsrtransportservice.rb@gmail.com							06BDSPS1199G1ZY	RAJBIR SINGH	RAJBIR SINGH	NEAR GAIL INDIA PLANT  OPP SUB GURGAON K		S O RAMESHWAR SINGH  FIRST FLO	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500598	12/05/2025	06AQFPK8446H1ZN	AMIT KUMAR S O DULI CHAND	AMIT KUMAR S O DULI CHAND	Haryana	NEAR GAIL INDIA PLANT  OPPO MANESAR NA		SHOP NO 1  RAJ KUMAR MARKET	122051	Haryana	9718307023	shriram.transport2010@gmail.com							06AQFPK8446H1ZN	AMIT KUMAR S O DULI CHAND	AMIT KUMAR S O DULI CHAND	NEAR GAIL INDIA PLANT  OPPO MANESAR NA		SHOP NO 1  RAJ KUMAR MARKET	122051	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500600	12/05/2025	27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	Maharashtra	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	9833921192	mayur@gmail.com							27BBJPG2969M2Z1	AAFKKIA LOGISTICS AND WAREHOUSING	AAFKKIA LOGISTICS AND WAREHOUSING	4TH FLOOR OFFICE NO 403 SHELTON CUBIX PL		OPP  RELIANCE MART CBD BELAPUR	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500601	12/05/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500602	12/05/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500603	12/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500604	12/05/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500605	12/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500608	12/05/2025	27ABACS2561C1ZO	TCI COLD	TCI COLD	Maharashtra	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	7835070360	lokl@tciscs.com							27ABACS2561C1ZO	TCI COLD	TCI COLD	TAL KHED  PUNE  MAHALUNGE INGALE KHED  G		GATE NO  623  624  625 1  MAHA	410501	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500611	12/05/2025	29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	Karnataka	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	Karnataka	9611299682	samskruthi@gmail.com							29ABNCS4756J1ZJ	SAMSKRUTHI TRAVELS PVT LTD	SAMSKRUTHI TRAVELS PVT LTD	BANASWADI BANGALORE NORTH  BANASWADI		BANASWADI	560043	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	3789042500612	12/05/2025	06AAFCA3559A1Z3	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Haryana	AND MOVER DISST PALWAL VILLAGE SEOLI PAL		PALWAL OFFICE AGARWAL PACKERS	121105	Haryana	9077773333	abc@gmail.com							06AAFCA3559A1Z3	AGARWAL PACKERS AND	AGARWAL PACKERS AND	AND MOVER DISST PALWAL VILLAGE SEOLI PAL		PALWAL OFFICE AGARWAL PACKERS	121105	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500613	12/05/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500614	12/05/2025	29AHDPP7717P1ZI	SRI SAPTHAGIRI	SRI SAPTHAGIRI	Karnataka	DODBALLAPURA DODDABALLAPURA  THUBAGEREP		THUBAGEREPETE	561203	Karnataka	9448882070	pranesh.snpkmf@gmail.com							29AHDPP7717P1ZI	SRI SAPTHAGIRI	SRI SAPTHAGIRI	DODBALLAPURA DODDABALLAPURA  THUBAGEREP		THUBAGEREPETE	561203	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	3789042500615	12/05/2025	07AAZPP9039K2ZM	K K LOGISTICS	K K LOGISTICS	Delhi	NORTH DELHI  DELHI ADRASH NAGAR DELHI  S		SHOP NO 934 NEW SABZI MANDI AZ	110033	Delhi	9999933149	kklogistics@gmail.com							07AAZPP9039K2ZM	K K LOGISTICS	K K LOGISTICS	NORTH DELHI  DELHI ADRASH NAGAR DELHI  S		SHOP NO 934 NEW SABZI MANDI AZ	110033	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500616	12/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500617	12/05/2025	36AAFCT4419A1ZO	TELANGANAPIPES	TELANGANAPIPES	Telangana	KAMALAPURI CLNY HYDERABAD SRINAGAR COLON		PLOT NO 188 PHASE II	500073	Telangana	8333833378	mcnanadi1976@gmail.com							36AAFCT4419A1ZO	TELANGANAPIPES	TELANGANAPIPES	KAMALAPURI CLNY HYDERABAD SRINAGAR COLON		PLOT NO 188 PHASE II	500073	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500622	12/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500625	13/05/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500626	13/05/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	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	3789042500628	13/05/2025	29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	Karnataka	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	Karnataka	6362663808	anandsm@gmail.com							29CIVPA7922A1Z6	ANAND SM S O MUDDAVEERAIAH	ANAND SM S O MUDDAVEERAIAH	RAMANAGAR SANKIGHATTA MAGADI  SANKIGHATT		SANKIGHATTA TIPPASANDRA HOBLI MAHAD	562131	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	3789042500629	13/05/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500630	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	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	3789042500631	13/05/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	7028520314	ravi.vaja@stellarcommercial.in							27ABEFB2950R1ZZ	BHISE TRANSPORT	BHISE TRANSPORT	ABHYUDAYA NAGAR G D  AMBEKAR MARG KALACH		UNIT NO 2489  BLDG NO 35	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500634	13/05/2025	24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Gujarat	MOTORS OPP BODAKDEV AHMEDABAD BODAKDEV A		5 A NEWYORKCORNER BEHIND KIRAN	380054	Gujarat	9077773333	agarwal@gmail.com							24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	MOTORS OPP BODAKDEV AHMEDABAD BODAKDEV A		5 A NEWYORKCORNER BEHIND KIRAN	380054	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500635	13/05/2025	06AABCJ1814F1Z2	JAINEX	JAINEX	Haryana	VIPUL BUSINESS PARK SOHNA ROAD  NEAR TIK		7TH FLOOR  UNIT NO 704 TO 706	122018	Haryana	9999051900	deepak@jainexgroup.in							06AABCJ1814F1Z2	JAINEX	JAINEX	VIPUL BUSINESS PARK SOHNA ROAD  NEAR TIK		7TH FLOOR  UNIT NO 704 TO 706	122018	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500636	13/05/2025	29ATJPN6466H1Z2	RCB TRANSPORT SERVICE	RCB TRANSPORT SERVICE	Karnataka	MAGADI ROAD BANGALORE KADABAGERE NLA   B		3 CROSS ARKAVATHI NAGAR	562130	Karnataka	8197601130	rcblogistics@gmail.com							29ATJPN6466H1Z2	RCB TRANSPORT SERVICE	RCB TRANSPORT SERVICE	MAGADI ROAD BANGALORE KADABAGERE NLA   B		3 CROSS ARKAVATHI NAGAR	562130	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	3789042500639	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500640	13/05/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500643	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	1	BULB HALOGEN UNSEALED H1 24V	NO	87089900		1.000	0.000	Numbers	264.47	355.46	0.00	0.00	355.46	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.00									355.46	49.77	49.77	0.00	0.00	0.00	0.00	0	0.00	455.00																																													
B2B				Tax Invoice	3789042500644	14/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	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	3789042500645	14/05/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500649	14/05/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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	3789042500650	14/05/2025	29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9448298137	mohanamurthy@gmail.com							29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	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	3789042500654	14/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500655	14/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500656	14/05/2025	06ASVPG9960C1ZC	PEEYUSH KUMAR GOYAL	PEEYUSH KUMAR GOYAL	Haryana	22 12  MAIN MATHURA ROAD   142951 R O VE		R O VENUS LUBRICANTS	121004	Haryana	7828974023	peeyush@gmail.com							06ASVPG9960C1ZC	PEEYUSH KUMAR GOYAL	PEEYUSH KUMAR GOYAL	22 12  MAIN MATHURA ROAD   142951 R O VE		R O VENUS LUBRICANTS	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500661	15/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500662	15/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3789042500664	15/05/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	Maharashtra	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	400033	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	400033	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500665	15/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500666	15/05/2025	06ABFCS7583R1ZC	SHARMA FRIEGHT CARRIERS	SHARMA FRIEGHT CARRIERS	Haryana	BILASPUR CHOWK  BILASPUR KHURD NA  1ST F		1ST FLOOR  SHOP NO  3  OPP  HA	122413	Haryana	7795665111	sharmafc.gurgaon@yahoo.com							06ABFCS7583R1ZC	SHARMA FRIEGHT CARRIERS	SHARMA FRIEGHT CARRIERS	BILASPUR CHOWK  BILASPUR KHURD NA  1ST F		1ST FLOOR  SHOP NO  3  OPP  HA	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500667	15/05/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	B 904 SWATI CHRYSANTHA SHELA SANAND  PRO		PROP OM CARGO PACKERS   MOVERS	380058	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500669	15/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500671	16/05/2025	27AAMCM2827Q1ZQ	MARS HIGHWAYS PRIVATE	MARS HIGHWAYS PRIVATE	Maharashtra	NEARLP NAKA  SECT 01 SHIRAVANE NERUL NOD		PLOT NO D15 1ST FLOOR MIDC	400706	Maharashtra	9322424441	mars@gmail.com							27AAMCM2827Q1ZQ	MARS HIGHWAYS PRIVATE	MARS HIGHWAYS PRIVATE	NEARLP NAKA  SECT 01 SHIRAVANE NERUL NOD		PLOT NO D15 1ST FLOOR MIDC	400706	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500674	16/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500677	16/05/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500678	16/05/2025	06ASVPG9960C1ZC	PEEYUSH ROADLINES	PEEYUSH ROADLINES	Haryana	OPP  CIVIL HOSPITAL BALLABGARH BALLABGAR		PEEYUSH ROADLINES 22 12 MATHUR	121004	Haryana	9350911730	abc123@gmail.com							06ASVPG9960C1ZC	PEEYUSH ROADLINES	PEEYUSH ROADLINES	OPP  CIVIL HOSPITAL BALLABGARH BALLABGAR		PEEYUSH ROADLINES 22 12 MATHUR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500680	16/05/2025	06AAKCA4237E1ZX	AJANTA LOGISTIC PVT LTD	AJANTA LOGISTIC PVT LTD	Haryana	PLOT NO 425 426  TRANSPORT NAGAR  NEAR N		PLOT NO 425 426	121004	Haryana	8572872407	ajantalogistic@gmail.com							06AAKCA4237E1ZX	AJANTA LOGISTIC PVT LTD	AJANTA LOGISTIC PVT LTD	PLOT NO 425 426  TRANSPORT NAGAR  NEAR N		PLOT NO 425 426	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500009	10/05/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500011	16/05/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3789122500310	06/05/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.349	0.000	Others	535.00	"1,256.72"	0.00	0.00	"1,256.72"	18.00	113.10	113.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.92"									"3,814.02"	343.26	343.26	0.00	0.00	0.00	0.00	0	0.00	"4,500.54"																																													
B2B				Tax Invoice	3789122500310	06/05/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"3,814.02"	343.26	343.26	0.00	0.00	0.00	0.00	0	0.00	"4,500.54"																																													
B2B				Tax Invoice	3789122500310	06/05/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	535.00	"1,219.80"	0.00	0.00	"1,219.80"	18.00	109.78	109.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.36"									"3,814.02"	343.26	343.26	0.00	0.00	0.00	0.00	0	0.00	"4,500.54"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	147.40	0.00	"2,350.92"	18.00	211.58	211.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,774.08"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	3	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	119.75	0.00	"1,909.91"	18.00	171.89	171.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.69"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	4	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	195.00	0.00	"3,110.08"	18.00	279.91	279.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,669.90"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	5	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	129.75	0.00	"2,069.40"	18.00	186.25	186.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,441.90"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	9.00	0.00	143.54	18.00	12.92	12.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.38									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	73.12	0.00	"1,166.27"	18.00	104.96	104.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.19"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	87.50	0.00	"1,395.55"	18.00	125.60	125.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.75"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	55.75	0.00	889.17	18.00	80.03	80.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.23"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	129.75	0.00	"2,069.40"	18.00	186.25	186.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,441.90"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	11	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	12.00	0.00	191.39	18.00	17.23	17.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.85									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	12	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	8.00	0.00	127.59	18.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.55									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	13	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		2.000	0.000	Numbers	495.76	991.52	58.48	0.00	933.04	18.00	83.97	83.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.98"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	14	BULB HEAD LAMP 55 60W 12V	NO	85392120		2.000	0.000	Numbers	326.27	652.54	38.50	0.00	614.04	18.00	55.26	55.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	724.56									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.520	0.000	Others	535.00	"5,093.20"	254.66	0.00	"4,838.54"	18.00	435.47	435.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,709.48"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	97.37	0.00	"1,850.03"	18.00	166.50	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.03"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500311	06/05/2025	29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	Karnataka	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	9880518929	ashatravels@gmail.com							29AKIPA8459P1ZC	ASHA TRAVELS	ASHA TRAVELS	CRPF CAMPUS YELAHANKA BANGALORE NORTH		YELANKHA	560064	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	123.05	0.00	"2,337.95"	18.00	210.42	210.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.79"									"27,651.57"	"2,480.20"	"2,480.20"	0.00	0.00	0.00	0.00	0	0.00	"32,611.97"																																													
B2B				Tax Invoice	3789122500312	07/05/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	1	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	25.42	50.84	2.01	0.00	48.83	18.00	4.39	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.61									"6,304.58"	848.10	848.10	0.00	0.00	0.00	0.00	0	0.00	"8,000.78"																																													
B2B				Tax Invoice	3789122500312	07/05/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"6,304.58"	848.10	848.10	0.00	0.00	0.00	0.00	0	0.00	"8,000.78"																																													
B2B				Tax Invoice	3789122500312	07/05/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	3	DRAG LINK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,847.66"	"5,847.66"	233.91	0.00	"5,613.75"	28.00	785.93	785.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,185.61"									"6,304.58"	848.10	848.10	0.00	0.00	0.00	0.00	0	0.00	"8,000.78"																																													
B2B				Tax Invoice	3789122500313	07/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"4,206.14"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"4,958.18"																																													
B2B				Tax Invoice	3789122500313	07/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"4,206.14"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"4,958.18"																																													
B2B				Tax Invoice	3789122500313	07/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	3	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	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									"4,206.14"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"4,958.18"																																													
B2B				Tax Invoice	3789122500313	07/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	4	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"4,206.14"	376.02	376.02	0.00	0.00	0.00	0.00	0	0.00	"4,958.18"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.215	0.000	Others	535.00	650.03	0.00	0.00	650.03	18.00	58.50	58.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.03									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	5	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.841	0.000	Others	535.00	449.94	0.00	0.00	449.94	18.00	40.49	40.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.92									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.178	0.000	Others	535.00	"1,700.23"	0.00	0.00	"1,700.23"	18.00	153.02	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.27"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.682	0.000	Others	535.00	899.87	0.00	0.00	899.87	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.85"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	10	EMRY	NO	68052040		3.000	0.000	Numbers	12.00	36.00	0.00	0.00	36.00	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	11	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	13	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"2,417.97"	"2,417.97"	0.00	0.00	"2,417.97"	28.00	338.52	338.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.01"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	14	BANIAN WASTE	NO	52029900		3.000	0.000	Numbers	130.00	390.00	0.00	0.00	390.00	5.00	9.75	9.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.50									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	15	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	16	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	17	NUT  10	NO	73181600		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	19	FLANGE NUT M 6	NO	73181600		20.000	0.000	Numbers	4.24	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.234	0.000	Others	535.00	"2,800.19"	0.00	0.00	"2,800.19"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.23"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	21	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"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	22	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	23	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	24	MUDGUARD ASSY  RH	NO	87089900		1.000	0.000	Numbers	"1,085.94"	"1,085.94"	0.00	0.00	"1,085.94"	28.00	152.03	152.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,390.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	25	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"1,949.22"	"1,949.22"	0.00	0.00	"1,949.22"	28.00	272.89	272.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	26	BOOT  CROSS SHAFT  MAV 6600	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	27	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,289.06"	"11,289.06"	0.00	0.00	"11,289.06"	28.00	"1,580.47"	"1,580.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,450.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	28	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	"1,019.53"	"1,019.53"	0.00	0.00	"1,019.53"	28.00	142.73	142.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,304.99"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	29	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	30	EXHAUST BRAKE ASSEMBLY  73 DIA	NO	87083000		1.000	0.000	Numbers	"3,546.88"	"3,546.88"	0.00	0.00	"3,546.88"	28.00	496.56	496.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,540.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	31	BRACKET  AIR CLEANER MTG   TC	NO	87089900		1.000	0.000	Numbers	"2,523.44"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	353.28	353.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	32	SPRING SELECT	NO	73202000		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	33	PLUG SCREW	NO	73181500		30.000	0.000	Numbers	55.08	"1,652.40"	0.00	0.00	"1,652.40"	18.00	148.72	148.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.84"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	34	SELECT LEVER B	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	35	4401659900 OIL SEAL  7742	NO	40169330		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	36	PLUG DUST	NO	87089900		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	37	SLIDING LEVER	NO	87089900		1.000	0.000	Numbers	"1,535.16"	"1,535.16"	0.00	0.00	"1,535.16"	28.00	214.92	214.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,965.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	38	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	39	PIPE ASSY RETURN RESERVIOR SIDE LCV ECE	NO	87089900		1.000	0.000	Numbers	894.53	894.53	0.00	0.00	894.53	28.00	125.23	125.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.99"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	40	RETAINER SELECT SPRING	NO	73182200		10.000	0.000	Numbers	161.02	"1,610.20"	0.00	0.00	"1,610.20"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.04"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	41	BOLT M8X1 25X20	NO	73181500		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	42	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	43	BEARING LMD HYBRID GSL	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	44	ASSY PIN SPRING DIA 6	NO	73209020		20.000	0.000	Numbers	50.85	"1,017.00"	0.00	0.00	"1,017.00"	18.00	91.53	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.06"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	45	IB002363 WASHER PLAIN	NO	73182200		30.000	0.000	Numbers	25.42	762.60	0.00	0.00	762.60	18.00	68.63	68.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.86									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	46	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	957.03	957.03	0.00	0.00	957.03	28.00	133.98	133.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.99"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	47	ASSY CASE UPPER COMPLETE	NO	84099990		1.000	0.000	Numbers	984.38	984.38	0.00	0.00	984.38	28.00	137.81	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	48	BOLT FLANGE M10X1 25	NO	73181500		20.000	0.000	Numbers	93.22	"1,864.40"	0.00	0.00	"1,864.40"	18.00	167.80	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	49	ASSY PIPE FRONT	NO	87089200		1.000	0.000	Numbers	"3,750.00"	"3,750.00"	0.00	0.00	"3,750.00"	28.00	525.00	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,800.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	50	BOLT FLANGE  10X35	NO	73181500		10.000	0.000	Numbers	63.56	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	51	BOLT HEX  M10X1 25 110L	NO	73181500		10.000	0.000	Numbers	67.80	678.00	0.00	0.00	678.00	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	52	DOC 1 64 LTR	NO	84213990		1.000	0.000	Numbers	"14,177.97"	"14,177.97"	0.00	0.00	"14,177.97"	18.00	"1,276.02"	"1,276.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,730.01"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	53	SUBLET	YES	998714		4.536	0.000	Others	485.00	"2,199.96"	0.00	0.00	"2,199.96"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.96"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	54	SUBLET	YES	998714		10.722	0.000	Others	485.00	"5,200.17"	0.00	0.00	"5,200.17"	18.00	468.02	468.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.21"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.243	0.000	Others	535.00	"1,200.01"	0.00	0.00	"1,200.01"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.01"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	56	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.150	0.000	Others	535.00	"6,500.25"	0.00	0.00	"6,500.25"	18.00	585.02	585.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,670.29"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	57	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"15,128.91"	"15,128.91"	0.00	0.00	"15,128.91"	28.00	"2,118.05"	"2,118.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,365.01"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	58	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	59	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	28.00	191.95	191.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.99"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	60	BRAKE HOSE ELBOW  ONE END	NO	87089900		3.000	0.000	Numbers	734.38	"2,203.14"	0.00	0.00	"2,203.14"	28.00	308.44	308.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,820.02"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	61	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"5,169.49"	"5,169.49"	0.00	0.00	"5,169.49"	18.00	465.25	465.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,099.99"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	62	ASSY BKT MUFFLER MTG FR	NO	87089200		1.000	0.000	Numbers	"1,058.59"	"1,058.59"	0.00	0.00	"1,058.59"	28.00	148.20	148.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.99"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	63	ASSY STEERING GEAR LCV MII   P S  RANE	NO	87089900		1.000	0.000	Numbers	"52,421.88"	"52,421.88"	0.00	0.00	"52,421.88"	28.00	"7,339.06"	"7,339.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,100.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	64	NUT  14	NO	73181600		10.000	0.000	Numbers	42.37	423.70	0.00	0.00	423.70	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.96									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	65	U CLAMPASSEMBLY	NO	87089900		2.000	0.000	Numbers	554.69	"1,109.38"	0.00	0.00	"1,109.38"	28.00	155.31	155.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	66	U BOLT  FRONT	NO	87089900		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	28.00	140.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	67	BUSH SELECT LEVER A	NO	84833000		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	68	SUPPORT SPRAY FLAP  LCV MARK II	NO	87089900		1.000	0.000	Numbers	160.16	160.16	0.00	0.00	160.16	28.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	69	FRONT FLAP LCV	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	70	GASKET  OIL STRAINER	NO	48239030		10.000	0.000	Numbers	59.32	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	71	STRAINER OIL	NO	87081090		1.000	0.000	Numbers	656.25	656.25	0.00	0.00	656.25	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	72	OIL PAN ASSY	NO	87089900		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	0.00	0.00	"3,906.25"	28.00	546.88	546.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.01"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	73	NUT SELF LOCKING 10	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									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	74	CENTER BOLT	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	75	MAIN LEAF	NO	73201020		1.000	0.000	Numbers	"1,737.29"	"1,737.29"	0.00	0.00	"1,737.29"	18.00	156.36	156.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.01"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	76	ASSY EXHAUST MUFFLER	NO	87088000		1.000	0.000	Numbers	"4,835.94"	"4,835.94"	0.00	0.00	"4,835.94"	28.00	677.03	677.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,190.00"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	77	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"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	78	BUSH METALON	NO	87089900		2.000	0.000	Numbers	421.88	843.76	0.00	0.00	843.76	28.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.02"									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	79	BUSHING METELON	NO	87089900		2.000	0.000	Numbers	308.59	617.20	0.00	0.00	617.20	28.00	86.41	86.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.02									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	80	SPLIT PIN  5X45	NO	73182400		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500315	07/05/2025	29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	Karnataka	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	8002663250	magma@gmailcom							29AAGCM1685C1ZF	MAGMA GENERAL INSURANCE LIMITED	MAGMA GENERAL INSURANCE LIMITED	MUSEUM ROAD BANGALORE NORTH   133 2 JAN		133 2 JANARDHAN TOWERS RESIDENCY R	560025	Karnataka	81	SPLIT PIN	NO	73182400		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,94,651.64"	"23,908.51"	"23,908.51"	0.00	0.00	0.00	0.00	0	0.00	"2,42,468.66"																																													
B2B				Tax Invoice	3789122500318	07/05/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,233.85"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,446.49"																																													
B2B				Tax Invoice	3789122500318	07/05/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	2	BANIAN WASTE	NO	52029900		0.560	0.000	Numbers	130.00	72.80	0.00	0.00	72.80	5.00	1.82	1.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.44									"1,233.85"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,446.49"																																													
B2B				Tax Invoice	3789122500318	07/05/2025	29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	Karnataka	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	6363624209	raghavendra.k@samrakshanorganics.com							29AEIFS3023F1Z3	SAMRAKSHAN	SAMRAKSHAN	ARCADE SCROAD SESHADIPURAM BLR SESHADRIP		1STFLR 401 2 F3 SWASTHIKMANAND	560020	Karnataka	3	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"1,233.85"	106.32	106.32	0.00	0.00	0.00	0.00	0	0.00	"1,446.49"																																													
B2B				Tax Invoice	3789122500323	08/05/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	64.20	0.00	577.80	18.00	52.00	52.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.80									577.80	52.00	52.00	0.00	0.00	0.00	0.00	0	0.00	681.80																																													
B2B				Tax Invoice	3789122500324	08/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	MS 930 WEISS   BODY SEALANT	NO	87089900		1.000	0.000	Numbers	735.00	735.00	0.00	0.00	735.00	28.00	102.90	102.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.80									"2,205.41"	235.24	235.24	0.00	0.00	0.00	0.00	0	0.00	"2,675.89"																																													
B2B				Tax Invoice	3789122500324	08/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	2	GLASS SEALANT PRIMERLESS	NO	32141000		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"2,205.41"	235.24	235.24	0.00	0.00	0.00	0.00	0	0.00	"2,675.89"																																													
B2B				Tax Invoice	3789122500324	08/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									"2,205.41"	235.24	235.24	0.00	0.00	0.00	0.00	0	0.00	"2,675.89"																																													
B2B				Tax Invoice	3789122500327	08/05/2025	29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	Karnataka	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	9945204483	harish@gmail.com							29ADOPH6568D1Z5	A C HARISHKUMAR	A C HARISHKUMAR	ANTHARAHALLI DODDABALLAPURA  DODDABALLA		DODDABALLAPURA	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.376	0.000	Others	535.00	"1,271.16"	0.00	0.00	"1,271.16"	18.00	114.40	114.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.96"									"1,271.16"	114.40	114.40	0.00	0.00	0.00	0.00	0	0.00	"1,499.96"																																													
B2B				Tax Invoice	3789122500328	08/05/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"2,091.33"	184.01	184.01	0.00	0.00	0.00	0.00	0	0.00	"2,459.35"																																													
B2B				Tax Invoice	3789122500328	08/05/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	2	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"2,091.33"	184.01	184.01	0.00	0.00	0.00	0.00	0	0.00	"2,459.35"																																													
B2B				Tax Invoice	3789122500328	08/05/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"2,091.33"	184.01	184.01	0.00	0.00	0.00	0.00	0	0.00	"2,459.35"																																													
B2B				Tax Invoice	3789122500328	08/05/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"2,091.33"	184.01	184.01	0.00	0.00	0.00	0.00	0	0.00	"2,459.35"																																													
B2B				Tax Invoice	3789122500328	08/05/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,091.33"	184.01	184.01	0.00	0.00	0.00	0.00	0	0.00	"2,459.35"																																													
B2B				Tax Invoice	3789122500328	08/05/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,091.33"	184.01	184.01	0.00	0.00	0.00	0.00	0	0.00	"2,459.35"																																													
B2B				Tax Invoice	3789122500333	08/05/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"12,289.55"	"1,104.25"	"1,104.25"	0.00	0.00	0.00	0.00	0	0.00	"14,498.05"																																													
B2B				Tax Invoice	3789122500333	08/05/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"12,289.55"	"1,104.25"	"1,104.25"	0.00	0.00	0.00	0.00	0	0.00	"14,498.05"																																													
B2B				Tax Invoice	3789122500333	08/05/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"12,289.55"	"1,104.25"	"1,104.25"	0.00	0.00	0.00	0.00	0	0.00	"14,498.05"																																													
B2B				Tax Invoice	3789122500333	08/05/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"12,289.55"	"1,104.25"	"1,104.25"	0.00	0.00	0.00	0.00	0	0.00	"14,498.05"																																													
B2B				Tax Invoice	3789122500333	08/05/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	5	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"12,289.55"	"1,104.25"	"1,104.25"	0.00	0.00	0.00	0.00	0	0.00	"14,498.05"																																													
B2B				Tax Invoice	3789122500333	08/05/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	6	BODY HARNESS CENTRE LMD  OPTIONAL FEATUR	NO	85443000		1.000	0.000	Numbers	"9,618.64"	"9,618.64"	0.00	0.00	"9,618.64"	18.00	865.68	865.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,350.00"									"12,289.55"	"1,104.25"	"1,104.25"	0.00	0.00	0.00	0.00	0	0.00	"14,498.05"																																													
B2B				Tax Invoice	3789122500333	08/05/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	7	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	16.00	48.00	0.00	0.00	48.00	28.00	6.72	6.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.44									"12,289.55"	"1,104.25"	"1,104.25"	0.00	0.00	0.00	0.00	0	0.00	"14,498.05"																																													
B2B				Tax Invoice	3789122500335	09/05/2025	29AAACO4716C1ZP	OM LOGISTICS	OM LOGISTICS	Karnataka	OPP TO AMAT UPCHAR HOTEL NARSAPURA  SETT		SY NO 117 4 118 3   UDDAPPANAHALLI	563130	Karnataka	8392921808								29AAACO4716C1ZP	OM LOGISTICS	OM LOGISTICS	OPP TO AMAT UPCHAR HOTEL NARSAPURA  SETT		SY NO 117 4 118 3   UDDAPPANAHALLI	563130	Karnataka	1	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	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									24.00	2.16	2.16	0.00	0.00	0.00	0.00	0	0.00	28.32																																													
B2B				Tax Invoice	3789122500339	09/05/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3789122500339	09/05/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	8296418697	abbas@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP	NH 75 NEKKILADY POST   VILLAGE NEKKILADY		I 340 18 T H COMPLEX	574325	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,270.70"	114.37	114.37	0.00	0.00	0.00	0.00	0	0.00	"1,499.44"																																													
B2B				Tax Invoice	3789122500342	09/05/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	HOSE RADIATOR LOWER  30 25 33 25	NO	40091100		1.000	0.000	Numbers	805.08	805.08	80.51	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									"1,247.06"	112.24	112.24	0.00	0.00	0.00	0.00	0	0.00	"1,471.54"																																													
B2B				Tax Invoice	3789122500342	09/05/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"1,247.06"	112.24	112.24	0.00	0.00	0.00	0.00	0	0.00	"1,471.54"																																													
B2B				Tax Invoice	3789122500342	09/05/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"1,247.06"	112.24	112.24	0.00	0.00	0.00	0.00	0	0.00	"1,471.54"																																													
B2B				Tax Invoice	3789122500343	10/05/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500343	10/05/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500347	10/05/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"3,496.00"	312.91	312.91	0.00	0.00	0.00	0.00	0	0.00	"4,121.82"																																													
B2B				Tax Invoice	3789122500347	10/05/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"3,496.00"	312.91	312.91	0.00	0.00	0.00	0.00	0	0.00	"4,121.82"																																													
B2B				Tax Invoice	3789122500347	10/05/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"3,496.00"	312.91	312.91	0.00	0.00	0.00	0.00	0	0.00	"4,121.82"																																													
B2B				Tax Invoice	3789122500347	10/05/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									"3,496.00"	312.91	312.91	0.00	0.00	0.00	0.00	0	0.00	"4,121.82"																																													
B2B				Tax Invoice	3789122500347	10/05/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"3,496.00"	312.91	312.91	0.00	0.00	0.00	0.00	0	0.00	"4,121.82"																																													
B2B				Tax Invoice	3789122500347	10/05/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"3,496.00"	312.91	312.91	0.00	0.00	0.00	0.00	0	0.00	"4,121.82"																																													
B2B				Tax Invoice	3789122500347	10/05/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,496.00"	312.91	312.91	0.00	0.00	0.00	0.00	0	0.00	"4,121.82"																																													
B2B				Tax Invoice	3789122500347	10/05/2025	29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	Karnataka	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	9901307181								29AABCU1678C1ZB	M S UNITY 3 PL SERVICES  P  LTD	M S UNITY 3 PL SERVICES  P  LTD	BASAVESHWARNAGAR  BENGALURU  560079   30		655  3RD FLOOR  MADHAVA BUILDING  3	562109	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"3,496.00"	312.91	312.91	0.00	0.00	0.00	0.00	0	0.00	"4,121.82"																																													
B2B				Tax Invoice	3789122500359	12/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"5,210.64"	468.97	468.97	0.00	0.00	0.00	0.00	0	0.00	"6,148.58"																																													
B2B				Tax Invoice	3789122500359	12/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"5,210.64"	468.97	468.97	0.00	0.00	0.00	0.00	0	0.00	"6,148.58"																																													
B2B				Tax Invoice	3789122500359	12/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"5,210.64"	468.97	468.97	0.00	0.00	0.00	0.00	0	0.00	"6,148.58"																																													
B2B				Tax Invoice	3789122500359	12/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"5,210.64"	468.97	468.97	0.00	0.00	0.00	0.00	0	0.00	"6,148.58"																																													
B2B				Tax Invoice	3789122500359	12/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	5	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"5,210.64"	468.97	468.97	0.00	0.00	0.00	0.00	0	0.00	"6,148.58"																																													
B2B				Tax Invoice	3789122500359	12/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,210.64"	468.97	468.97	0.00	0.00	0.00	0.00	0	0.00	"6,148.58"																																													
B2B				Tax Invoice	3789122500359	12/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"5,210.64"	468.97	468.97	0.00	0.00	0.00	0.00	0	0.00	"6,148.58"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	214.00	0.00	"1,926.00"	18.00	173.34	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.68"									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500360	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"21,028.26"	"2,192.78"	"2,192.78"	0.00	0.00	0.00	0.00	0	0.00	"25,413.82"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,794.40"	0.00	"4,137.84"	18.00	372.41	372.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.66"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	244.92	0.00	"2,204.23"	18.00	198.38	198.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.99"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	"1,127.12"	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	351.16	0.00	"3,160.45"	18.00	284.44	284.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.33"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	695.04	0.00	"6,255.32"	18.00	562.98	562.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,381.28"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	32.10	0.00	288.90	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.90									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	374.50	0.00	"3,370.50"	18.00	303.35	303.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.20"									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500361	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"45,923.68"	"4,411.40"	"4,411.40"	0.00	0.00	0.00	0.00	0	0.00	"54,746.48"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	10	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	11	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	12	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"									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500365	12/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"13,962.57"	"1,399.29"	"1,399.29"	0.00	0.00	0.00	0.00	0	0.00	"16,761.15"																																													
B2B				Tax Invoice	3789122500371	12/05/2025	29AAEFC8005H1ZJ	SRI CHAMUNDESHWARI TRANSPORT	SRI CHAMUNDESHWARI TRANSPORT	Karnataka	NEAR CITY GOODSHED   35993 NO  72  DR TC		NO  72  DR TCM ROYAL ROAD	560053	Karnataka	9743786120								29AAEFC8005H1ZJ	SRI CHAMUNDESHWARI TRANSPORT	SRI CHAMUNDESHWARI TRANSPORT	NEAR CITY GOODSHED   35993 NO  72  DR TC		NO  72  DR TCM ROYAL ROAD	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	535.00	224.70	0.00	0.00	224.70	18.00	20.22	20.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.14									436.56	39.29	39.29	0.00	0.00	0.00	0.00	0	0.00	515.14																																													
B2B				Tax Invoice	3789122500371	12/05/2025	29AAEFC8005H1ZJ	SRI CHAMUNDESHWARI TRANSPORT	SRI CHAMUNDESHWARI TRANSPORT	Karnataka	NEAR CITY GOODSHED   35993 NO  72  DR TC		NO  72  DR TCM ROYAL ROAD	560053	Karnataka	9743786120								29AAEFC8005H1ZJ	SRI CHAMUNDESHWARI TRANSPORT	SRI CHAMUNDESHWARI TRANSPORT	NEAR CITY GOODSHED   35993 NO  72  DR TC		NO  72  DR TCM ROYAL ROAD	560053	Karnataka	2	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									436.56	39.29	39.29	0.00	0.00	0.00	0.00	0	0.00	515.14																																													
B2B				Tax Invoice	3789122500374	13/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	35.00	35.00	0.00	0.00	35.00	28.00	4.90	4.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.80									488.39	45.71	45.71	0.00	0.00	0.00	0.00	0	0.00	579.81																																													
B2B				Tax Invoice	3789122500374	13/05/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									488.39	45.71	45.71	0.00	0.00	0.00	0.00	0	0.00	579.81																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	1	DOOR TRIM LH MANUAL	NO	87081090		1.000	0.000	Numbers	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	28.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,325.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	2	PULL CUP BEZEL LH	NO	87081090		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	3	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	156.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	4	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	5	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,720.34"	"3,720.34"	0.00	0.00	"3,720.34"	18.00	334.83	334.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	6	CABIN TILT HANDLE ASSY  VE2115	NO	87089900		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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	7	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,417.97"	"2,417.97"	0.00	0.00	"2,417.97"	28.00	338.52	338.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	8	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	119.77	119.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9	HAND HOLD B PILLER	NO	87081090		1.000	0.000	Numbers	312.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	10	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,833.59"	"5,833.59"	0.00	0.00	"5,833.59"	28.00	816.70	816.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,466.99"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	11	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,074.22"	"12,074.22"	0.00	0.00	"12,074.22"	28.00	"1,690.39"	"1,690.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,455.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.953	0.000	Others	535.00	"7,999.86"	0.00	0.00	"7,999.86"	18.00	719.99	719.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.84"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	0.00	0.00	"5,000.11"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.13"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.411	0.000	Others	535.00	"4,499.89"	0.00	0.00	"4,499.89"	18.00	404.99	404.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.87"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	0.00	0.00	"5,000.11"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.13"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		37.383	0.000	Others	535.00	"19,999.91"	0.00	0.00	"19,999.91"	18.00	"1,799.99"	"1,799.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,599.89"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	17	GASKET  EXHAUST FLANGE	NO	84841090		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	18	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	76.27	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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.692	0.000	Others	535.00	"10,000.22"	0.00	0.00	"10,000.22"	18.00	900.02	900.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.26"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	20	SUBLET	YES	998714		4.124	0.000	Others	485.00	"2,000.14"	0.00	0.00	"2,000.14"	18.00	180.01	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.16"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	0.00	0.00	"5,000.11"	18.00	450.01	450.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.13"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.692	0.000	Others	535.00	"10,000.22"	0.00	0.00	"10,000.22"	18.00	900.02	900.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.26"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.822	0.000	Others	535.00	"8,999.77"	0.00	0.00	"8,999.77"	18.00	809.98	809.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.73"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.869	0.000	Others	535.00	999.92	0.00	0.00	999.92	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.364	0.000	Others	535.00	"1,799.74"	0.00	0.00	"1,799.74"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.70"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.215	0.000	Others	535.00	"6,000.03"	0.00	0.00	"6,000.03"	18.00	540.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.03"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		19.626	0.000	Others	535.00	"10,499.91"	0.00	0.00	"10,499.91"	18.00	944.99	944.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,389.89"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.215	0.000	Others	535.00	"6,000.03"	0.00	0.00	"6,000.03"	18.00	540.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.03"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	29	DRIVER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	30	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	31	CAB STAY ASSY 2M	NO	87081090		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	32	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.99"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	33	SPINDLE UNIT ASSY  DRIVER	NO	85124000		1.000	0.000	Numbers	800.85	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	34	TUBULAR LINK ASSY  DRIVER	NO	85124000		1.000	0.000	Numbers	720.34	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	35	TUBULAR LINK ASSY  PASSENGER	NO	85124000		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	36	BKT ASSLY CAB HOLD	NO	87082900		2.000	0.000	Numbers	339.84	679.70	0.00	0.00	679.70	28.00	95.16	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.02									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	37	HOOK ANCHOR LH	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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	38	RUBBER REAR MOUNT UPPER	NO	40169910		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	39	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	40	SASH LH OUTER ASSY	NO	87081090		1.000	0.000	Numbers	214.84	214.84	0.00	0.00	214.84	28.00	30.08	30.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	41	BODY HARNESS CO DRIVER SIDE	NO	85443000		1.000	0.000	Numbers	"1,063.56"	"1,063.56"	0.00	0.00	"1,063.56"	18.00	95.72	95.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	42	FLAT CARPET FRONT 2 0M	NO	87089900		1.000	0.000	Numbers	"1,257.81"	"1,257.81"	0.00	0.00	"1,257.81"	28.00	176.09	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.99"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	43	ROD ASSEMBLY CENTRE	NO	87081090		1.000	0.000	Numbers	312.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	44	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	45	FLAT REAR CARPET 2 0M	NO	87089900		1.000	0.000	Numbers	867.19	867.19	0.00	0.00	867.19	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	46	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"2,007.81"	"2,007.81"	0.00	0.00	"2,007.81"	28.00	281.09	281.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.99"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	47	SPINDLE UNIT ASSY  PASSENGER	NO	85124000		1.000	0.000	Numbers	847.46	847.46	0.00	0.00	847.46	18.00	76.27	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	48	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,359.38"	"3,359.38"	0.00	0.00	"3,359.38"	28.00	470.31	470.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	49	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,210.94"	"3,210.94"	0.00	0.00	"3,210.94"	28.00	449.53	449.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,110.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	50	RUBBER REAR MOUNT LOWER	NO	87081090		1.000	0.000	Numbers	191.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	51	CAB LOCK SUB ASSY	NO	87081090		1.000	0.000	Numbers	"1,468.75"	"1,468.75"	0.00	0.00	"1,468.75"	28.00	205.63	205.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	52	PIPE HOOK	NO	87089900		2.000	0.000	Numbers	54.69	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	53	METAL  FIXTURE	NO	87082900		2.000	0.000	Numbers	66.41	132.82	0.00	0.00	132.82	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	54	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"3,039.06"	"3,039.06"	0.00	0.00	"3,039.06"	28.00	425.47	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	55	PLATE SERVICE	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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	56	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	57	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,673.73"	"1,673.73"	0.00	0.00	"1,673.73"	18.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	58	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	59	STRIKER	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	60	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	61	CHECK LINK	NO	87089900		2.000	0.000	Numbers	351.56	703.14	0.00	0.00	703.14	28.00	98.44	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.02									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	62	HANDLE ASSY REGULATOR	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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	63	PLASTIC CLIP	NO	87089900		35.000	0.000	Numbers	11.72	410.20	0.00	0.00	410.20	28.00	57.43	57.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.06									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	64	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	65	WEATHER STRIP DOOR WINDOW INNER LH	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	66	FENDER SEAL LH	NO	87089900		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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	67	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,496.09"	"2,496.09"	0.00	0.00	"2,496.09"	28.00	349.45	349.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,194.99"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	68	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	69	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	70	END CAP LH ASSY	NO	87089900		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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	71	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	324.22	324.22	0.00	0.00	324.22	28.00	45.39	45.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	72	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"6,835.94"	"6,835.94"	0.00	0.00	"6,835.94"	28.00	957.03	957.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,750.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	73	CONSOLE MT GSL WITH PNEUMATIC BRAKE	NO	87089900		1.000	0.000	Numbers	"1,824.22"	"1,824.22"	0.00	0.00	"1,824.22"	28.00	255.39	255.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	74	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,183.59"	"1,183.59"	0.00	0.00	"1,183.59"	28.00	165.70	165.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.99"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	75	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	76	ARRESTOR AIR	NO	84099111		1.000	0.000	Numbers	"2,074.22"	"2,074.22"	0.00	0.00	"2,074.22"	28.00	290.39	290.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	77	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,761.72"	"1,761.72"	0.00	0.00	"1,761.72"	28.00	246.64	246.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	78	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,226.56"	"1,226.56"	0.00	0.00	"1,226.56"	28.00	171.72	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	79	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	80	STEERING COLUMN BOOT COVER	NO	87089900		1.000	0.000	Numbers	242.19	242.19	0.00	0.00	242.19	28.00	33.91	33.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	81	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	535.16	"1,070.32"	0.00	0.00	"1,070.32"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	82	GEAR SHIFT KNOB	NO	87089900		1.000	0.000	Numbers	175.78	175.78	0.00	0.00	175.78	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	83	PASSANGER SIDE CCB MTG 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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	84	ASSY MAIN BRACKET ECU	NO	87089900		1.000	0.000	Numbers	"1,285.16"	"1,285.16"	0.00	0.00	"1,285.16"	28.00	179.92	179.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	85	CHRISTMAS CLIP  PASA	NO	87089900		20.000	0.000	Numbers	11.72	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	86	A PILLAR LH ASSY	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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	87	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	88	GLASS PROTECTTOR HANDLE LH	NO	87081090		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"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	89	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	178.17	356.34	0.00	0.00	356.34	28.00	49.89	49.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.12									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	90	FLAT MIDDLE CARPET 2 0M	NO	87089900		1.000	0.000	Numbers	"2,527.34"	"2,527.34"	0.00	0.00	"2,527.34"	28.00	353.83	353.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,235.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	91	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"19,527.34"	"19,527.34"	0.00	0.00	"19,527.34"	28.00	"2,733.83"	"2,733.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,995.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	92	WEATHER STRIP DOOR WINDOW OUTER LH	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	93	GLASS RUN CHANNEL WINDOW GLASS LH	NO	87089900		1.000	0.000	Numbers	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	94	WEATHER STRIP PRIMARY DOOR LH	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	101.17	101.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	95	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	96	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"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	97	GLASS SEALANT PRIMERLESS	NO	32141000		2.000	0.000	Numbers	576.27	"1,152.54"	0.00	0.00	"1,152.54"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	98	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,199.15"	"7,199.15"	0.00	0.00	"7,199.15"	18.00	647.92	647.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,494.99"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	99	DOOR AIR LOUVRE	NO	87089900		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	100	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	18.00	114.03	114.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	101	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	440.68	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	102	DOOR PIGTAIL HARNESS LH	NO	85443000		1.000	0.000	Numbers	724.58	724.58	0.00	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	103	BOLT M6X1X16	NO	73181500		37.000	0.000	Numbers	8.47	313.39	0.00	0.00	313.39	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.81									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	104	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	105	SIDE INDICATOR LAMP 12V LH	NO	85122010		1.000	0.000	Numbers	491.53	491.53	0.00	0.00	491.53	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	106	ASSY MAIN BRACKET EMS ECU  LHD	NO	87089900		1.000	0.000	Numbers	"1,062.50"	"1,062.50"	0.00	0.00	"1,062.50"	28.00	148.75	148.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	107	BRACKET ASSY EMS ECU	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	108	ASSY WASHER TANK	NO	87089900		1.000	0.000	Numbers	"1,394.53"	"1,394.53"	0.00	0.00	"1,394.53"	28.00	195.23	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.99"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	109	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	110	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	111	HAND HOLD A PILLAR LH	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	112	PRIMERED CABIN 2095 WITH HATCH 2M PR	NO	87079000		1.000	0.000	Numbers	"2,15,308.59"	"2,15,308.59"	0.00	0.00	"2,15,308.59"	28.00	"30,143.20"	"30,143.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,75,594.99"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	113	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,191.41"	"2,191.41"	0.00	0.00	"2,191.41"	28.00	306.80	306.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	114	BOSS  SPRING GSL  HCV	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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	115	PASSENGER DOOR LOCK	NO	87089900		1.000	0.000	Numbers	"3,066.41"	"3,066.41"	0.00	0.00	"3,066.41"	28.00	429.30	429.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,925.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	116	MUDGUARD SUPPORT BKT UPPER NGT	NO	87089900		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	117	STEERING COLUMN BOOT COVER RUBBER SEAL	NO	87089900		1.000	0.000	Numbers	156.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	118	CENTER CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	119	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"7,940.68"	"7,940.68"	0.00	0.00	"7,940.68"	18.00	714.66	714.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,370.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	120	POST ASSY  REAR MTG	NO	87089900		1.000	0.000	Numbers	"6,449.22"	"6,449.22"	0.00	0.00	"6,449.22"	28.00	902.89	902.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,255.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	121	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	122	BOLT HEX	NO	73181500		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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	123	SCREW TAPPINGM6X1 81X16	NO	73181500		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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	124	WIRING HARNESS CABIN	NO	85443000		1.000	0.000	Numbers	"26,118.64"	"26,118.64"	0.00	0.00	"26,118.64"	18.00	"2,350.68"	"2,350.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,820.00"									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	125	BOLT EYE 10X1 25	NO	87089900		3.000	0.000	Numbers	19.53	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									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	126	NOISE SHIELD LH	NO	87089900		1.000	0.000	Numbers	476.56	476.56	0.00	0.00	476.56	28.00	66.72	66.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	127	HEX NUT	NO	73181600		30.000	0.000	Numbers	16.95	508.50	0.00	0.00	508.50	18.00	45.77	45.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.04									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500375	13/05/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	128	GAP HIDER LH	NO	87089900		2.000	0.000	Numbers	109.38	218.76	0.00	0.00	218.76	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"4,97,556.51"	"61,325.37"	"61,325.37"	0.00	0.00	0.00	0.00	0	0.00	"6,20,207.25"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	1	O RING   100   7497	NO	40169330		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	2	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	3	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"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	4	BUSHING  SHORT GSL  LCV	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	535.00	444.05	0.00	0.00	444.05	18.00	39.96	39.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.97									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.776	0.000	Others	535.00	"8,440.16"	0.00	0.00	"8,440.16"	18.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,959.38"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	535.00	417.30	0.00	0.00	417.30	18.00	37.56	37.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.42									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	24	TBK WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"4,289.06"	"4,289.06"	0.00	0.00	"4,289.06"	28.00	600.47	600.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,490.00"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	25	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	26	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	27	WASHER	NO	73182200		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	28	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	29	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	30	KINGPIN SHIM 1 15MM THK	NO	73182990		5.000	0.000	Numbers	46.61	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	31	KINGPIN SHIM 1 0MM THK	NO	73182990		5.000	0.000	Numbers	38.14	190.70	0.00	0.00	190.70	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.02									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	32	KINGPIN SHIM 0 9MM THK	NO	73182990		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	33	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,398.44"	"1,398.44"	0.00	0.00	"1,398.44"	28.00	195.78	195.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.00"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	34	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"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"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	35	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	36	SHOCK ABSORBER REAR  1070 AB MCB	NO	87088000		2.000	0.000	Numbers	"1,796.88"	"3,593.76"	0.00	0.00	"3,593.76"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.02"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	37	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		2.000	0.000	Numbers	"1,566.41"	"3,132.82"	0.00	0.00	"3,132.82"	28.00	438.59	438.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.00"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	38	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	39	HUB GREASING KIT PRO2059 TO 2095XP	NO	84842000		1.000	0.000	Numbers	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	18.00	104.11	104.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	40	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	41	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	42	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	43	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	44	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	45	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	525.42	525.42	0.00	0.00	525.42	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	46	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500379	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	47	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"49,792.06"	"5,122.01"	"5,122.01"	0.00	0.00	0.00	0.00	0	0.00	"60,036.08"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	1	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	363.28	363.28	17.36	0.00	345.92	28.00	48.43	48.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.78									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	2	UJ KIT	NO	87089900		2.000	0.000	Numbers	"1,988.28"	"3,976.56"	190.08	0.00	"3,786.48"	28.00	530.11	530.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,846.70"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	3	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	127.12	127.12	6.08	0.00	121.04	18.00	10.89	10.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.82									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	4	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.15	0.00	0.00	16.15	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.05									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	5	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.38"	57.50	0.00	"1,145.88"	18.00	103.13	103.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.14"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	63.80	0.00	"1,270.95"	18.00	114.39	114.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.73"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.776	0.000	Others	535.00	"8,440.16"	0.00	0.00	"8,440.16"	18.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,959.38"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	15	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,417.97"	0.00	"1,488.28"	28.00	208.36	208.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,905.00"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	17	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	63.67	0.00	"1,268.36"	28.00	177.57	177.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.50"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	19	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	37.27	0.00	742.39	18.00	66.82	66.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.03									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	20	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	12.32	0.00	245.50	28.00	34.37	34.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.24									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	21	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.45	0.00	0.00	7.45	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.53									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	22	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	5.67	0.00	112.97	18.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.31									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	23	WASHER	NO	73182200		2.000	0.000	Numbers	29.66	59.32	2.84	0.00	56.48	18.00	5.08	5.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.64									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	24	KINGPIN SHIM 1 15MM THK	NO	73182990		5.000	0.000	Numbers	46.61	233.05	11.14	0.00	221.91	18.00	19.97	19.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.85									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	25	KINGPIN SHIM 1 0MM THK	NO	73182990		5.000	0.000	Numbers	38.14	190.70	9.12	0.00	181.58	18.00	16.34	16.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.26									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	26	HOSE ASSY 600	NO	87089900		3.000	0.000	Numbers	492.19	"1,476.57"	70.58	0.00	"1,405.99"	28.00	196.84	196.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.67"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	29	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		1.000	0.000	Numbers	241.53	241.53	11.55	0.00	229.98	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.38									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	30	CLIP HOSE  23	NO	73269099		4.000	0.000	Numbers	29.66	118.64	5.67	0.00	112.97	18.00	10.17	10.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.31									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	31	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.35	2.02	0.00	40.33	18.00	3.63	3.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.59									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	32	GASKET 12	NO	87081090		5.000	0.000	Numbers	50.78	253.90	12.14	0.00	241.76	28.00	33.85	33.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.46									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500381	13/05/2025	29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	Karnataka	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	9886623315								29AAAC17264F1ZG	SRI DEVARAKJ URS INTERNATIONAL	SRI DEVARAKJ URS INTERNATIONAL	KODIGEHALLI  DODDABALLAPURA   36008 RESI		RESIDENTIAL SCHOOL	561203	Karnataka	33	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	63.67	0.00	"1,268.36"	28.00	177.57	177.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.50"									"33,905.64"	"3,554.44"	"3,554.44"	0.00	0.00	0.00	0.00	0	0.00	"41,014.52"																																													
B2B				Tax Invoice	3789122500382	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"5,973.12"	717.45	717.45	0.00	0.00	0.00	0.00	0	0.00	"7,408.02"																																													
B2B				Tax Invoice	3789122500382	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,973.12"	717.45	717.45	0.00	0.00	0.00	0.00	0	0.00	"7,408.02"																																													
B2B				Tax Invoice	3789122500382	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.12"	128.78	0.00	"1,159.34"	18.00	104.34	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.02"									"5,973.12"	717.45	717.45	0.00	0.00	0.00	0.00	0	0.00	"7,408.02"																																													
B2B				Tax Invoice	3789122500382	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"5,973.12"	717.45	717.45	0.00	0.00	0.00	0.00	0	0.00	"7,408.02"																																													
B2B				Tax Invoice	3789122500382	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	5	RETURN LINE RESERVOIR SIDE	NO	87089900		1.000	0.000	Numbers	"2,468.75"	"2,468.75"	246.88	0.00	"2,221.87"	28.00	311.06	311.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.99"									"5,973.12"	717.45	717.45	0.00	0.00	0.00	0.00	0	0.00	"7,408.02"																																													
B2B				Tax Invoice	3789122500382	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	6	SUCTION LINE ASSY	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"5,973.12"	717.45	717.45	0.00	0.00	0.00	0.00	0	0.00	"7,408.02"																																													
B2B				Tax Invoice	3789122500382	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	13.00	0.00	117.00	5.00	2.93	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.86									"5,973.12"	717.45	717.45	0.00	0.00	0.00	0.00	0	0.00	"7,408.02"																																													
B2B				Tax Invoice	3789122500382	13/05/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	8	THREAD LOCKER	NO	87079000		3.000	0.000	Numbers	27.94	83.82	8.38	0.00	75.44	28.00	10.56	10.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.56									"5,973.12"	717.45	717.45	0.00	0.00	0.00	0.00	0	0.00	"7,408.02"																																													
B2B				Tax Invoice	3789122500383	13/05/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500383	13/05/2025	27AIZPJ1847R1Z4	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AIZPJ1847R1Z4	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 9 6TH	410501	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500384	13/05/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"2,444.46"	220.01	220.01	0.00	0.00	0.00	0.00	0	0.00	"2,884.48"																																													
B2B				Tax Invoice	3789122500384	13/05/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,444.46"	220.01	220.01	0.00	0.00	0.00	0.00	0	0.00	"2,884.48"																																													
B2B				Tax Invoice	3789122500384	13/05/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"2,444.46"	220.01	220.01	0.00	0.00	0.00	0.00	0	0.00	"2,884.48"																																													
B2B				Tax Invoice	3789122500384	13/05/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,444.46"	220.01	220.01	0.00	0.00	0.00	0.00	0	0.00	"2,884.48"																																													
B2B				Tax Invoice	3789122500384	13/05/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,444.46"	220.01	220.01	0.00	0.00	0.00	0.00	0	0.00	"2,884.48"																																													
B2B				Tax Invoice	3789122500387	13/05/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500387	13/05/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500388	13/05/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	1	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"									"12,232.50"	"1,100.93"	"1,100.93"	0.00	0.00	0.00	0.00	0	0.00	"14,434.36"																																													
B2B				Tax Invoice	3789122500388	13/05/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"12,232.50"	"1,100.93"	"1,100.93"	0.00	0.00	0.00	0.00	0	0.00	"14,434.36"																																													
B2B				Tax Invoice	3789122500388	13/05/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"12,232.50"	"1,100.93"	"1,100.93"	0.00	0.00	0.00	0.00	0	0.00	"14,434.36"																																													
B2B				Tax Invoice	3789122500390	14/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"1,405.43"	126.49	126.49	0.00	0.00	0.00	0.00	0	0.00	"1,658.41"																																													
B2B				Tax Invoice	3789122500390	14/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,405.43"	126.49	126.49	0.00	0.00	0.00	0.00	0	0.00	"1,658.41"																																													
B2B				Tax Invoice	3789122500390	14/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,405.43"	126.49	126.49	0.00	0.00	0.00	0.00	0	0.00	"1,658.41"																																													
B2B				Tax Invoice	3789122500390	14/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	4	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"1,405.43"	126.49	126.49	0.00	0.00	0.00	0.00	0	0.00	"1,658.41"																																													
B2B				Tax Invoice	3789122500390	14/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,405.43"	126.49	126.49	0.00	0.00	0.00	0.00	0	0.00	"1,658.41"																																													
B2B				Tax Invoice	3789122500390	14/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,405.43"	126.49	126.49	0.00	0.00	0.00	0.00	0	0.00	"1,658.41"																																													
B2B				Tax Invoice	3789122500393	14/05/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	MINI FUSE  BLADE TYPE  30A	NO	85441190		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									13.82	1.24	1.24	0.00	0.00	0.00	0.00	0	0.00	16.30																																													
B2B				Tax Invoice	3789122500393	14/05/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									13.82	1.24	1.24	0.00	0.00	0.00	0.00	0	0.00	16.30																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	9	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	13	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	14	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	18	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500394	14/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	19	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"22,004.63"	"2,051.47"	"2,051.47"	0.00	0.00	0.00	0.00	0	0.00	"26,107.57"																																													
B2B				Tax Invoice	3789122500398	14/05/2025	29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	9900783183	shivakumar9764@gmail.com							29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"2,453.56"	273.70	273.70	0.00	0.00	0.00	0.00	0	0.00	"3,000.96"																																													
B2B				Tax Invoice	3789122500398	14/05/2025	29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	9900783183	shivakumar9764@gmail.com							29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	22.70	0.00	625.74	28.00	87.60	87.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.94									"2,453.56"	273.70	273.70	0.00	0.00	0.00	0.00	0	0.00	"3,000.96"																																													
B2B				Tax Invoice	3789122500398	14/05/2025	29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	9900783183	shivakumar9764@gmail.com							29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	17.50	0.00	482.50	28.00	67.55	67.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.60									"2,453.56"	273.70	273.70	0.00	0.00	0.00	0.00	0	0.00	"3,000.96"																																													
B2B				Tax Invoice	3789122500398	14/05/2025	29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	9900783183	shivakumar9764@gmail.com							29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	4	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	1.78	0.00	49.07	18.00	4.42	4.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.91									"2,453.56"	273.70	273.70	0.00	0.00	0.00	0.00	0	0.00	"3,000.96"																																													
B2B				Tax Invoice	3789122500398	14/05/2025	29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	9900783183	shivakumar9764@gmail.com							29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	5	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"2,453.56"	273.70	273.70	0.00	0.00	0.00	0.00	0	0.00	"3,000.96"																																													
B2B				Tax Invoice	3789122500398	14/05/2025	29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	9900783183	shivakumar9764@gmail.com							29ABICS7895R1ZU	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	DEEPANJALINAGAR BANGALORE SOUTH  MYSORE		MYSORE ROAD	560026	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,453.56"	273.70	273.70	0.00	0.00	0.00	0.00	0	0.00	"3,000.96"																																													
B2B				Tax Invoice	3789122500409	15/05/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	2.60	0.00	127.40	5.00	3.19	3.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.78									132.75	3.67	3.67	0.00	0.00	0.00	0.00	0	0.00	140.09																																													
B2B				Tax Invoice	3789122500409	15/05/2025	29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	Karnataka	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	9964457739	sureka@gmail.com							29BNEPS5647B1ZS	SUREKA LATHA	SUREKA LATHA	DASARAHALLI MAIN ROAD  MARUTHI LAYT H A		W O JINENDRA KUMAR  NO 05  SUMERU 2	560024	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									132.75	3.67	3.67	0.00	0.00	0.00	0.00	0	0.00	140.09																																													
B2B				Tax Invoice	3789122500411	15/05/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	manjeetsingh@mmmlogistics.in							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500411	15/05/2025	06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	Haryana	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	9311651155	manjeetsingh@mmmlogistics.in							06AVCPS8339P1ZR	S D H LOGISTICS	S D H LOGISTICS	KILLA NO 13 8 0  18  KHEWAT NO 101 74  K		KILLA NO 24 1 4 0 KILLA NO 4 7 4	122506	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	1	COTTER PIN	NO	87089900		2.000	0.000	Numbers	97.66	195.32	9.77	0.00	185.55	28.00	25.98	25.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.51									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	2	KING PIN HCV STANDARD	NO	87089900		2.000	0.000	Numbers	"1,511.72"	"3,023.44"	151.17	0.00	"2,872.27"	28.00	402.12	402.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,676.51"									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	3	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.43	0.00	0.00	7.43	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.51									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	4	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	5	WASHER	NO	73182200		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	6	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	55.93	0.00	"1,062.71"	18.00	95.64	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.99"									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	7	SHIM  KINGPINHD 1 15MM THK	NO	73182990		5.000	0.000	Numbers	88.98	444.90	22.25	0.00	422.65	18.00	38.04	38.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.73									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	5.35	0.00	101.65	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.95									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10	BULB HALOGEN UNSEALED H7 12V	NO	85122010		3.000	0.000	Numbers	372.88	"1,118.64"	55.93	0.00	"1,062.71"	18.00	95.64	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.99"									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	11	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.97	292.97	14.65	0.00	278.32	28.00	38.96	38.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.24									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	12	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	62.71	0.00	"1,191.53"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.01"									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	13	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	123.05	0.00	"2,337.95"	18.00	210.42	210.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.79"									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	16	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,632.81"	"12,632.81"	631.64	0.00	"12,001.17"	28.00	"1,680.16"	"1,680.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,361.49"									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	17	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	18	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	19	SHIM  KINGPINHD 0 7MM THK	NO	73182990		5.000	0.000	Numbers	46.61	233.05	11.65	0.00	221.40	18.00	19.93	19.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.26									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500413	15/05/2025	29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	Karnataka	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	10497496	manu@5432gmail.com							29AAFCM7920H1Z8	MEENAKSHI BUILDING	MEENAKSHI BUILDING	BENGALURU  KARNATAKA 560061 PADMANABHNAG		46  OPP PATALAMMA TEMPLE  VADD	560070	Karnataka	20	SHIM  KINGPINHD 0 95MM THK	NO	73182990		2.000	0.000	Numbers	72.03	144.06	7.18	0.00	136.88	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.52									"23,868.48"	"2,906.94"	"2,906.94"	0.00	0.00	0.00	0.00	0	0.00	"29,682.36"																																													
B2B				Tax Invoice	3789122500414	15/05/2025	29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	Karnataka	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	9743576719								29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,779.25"	700.14	700.14	0.00	0.00	0.00	0.00	0	0.00	"9,179.53"																																													
B2B				Tax Invoice	3789122500414	15/05/2025	29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	Karnataka	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	9743576719								29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"7,779.25"	700.14	700.14	0.00	0.00	0.00	0.00	0	0.00	"9,179.53"																																													
B2B				Tax Invoice	3789122500414	15/05/2025	29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	Karnataka	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	9743576719								29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"7,779.25"	700.14	700.14	0.00	0.00	0.00	0.00	0	0.00	"9,179.53"																																													
B2B				Tax Invoice	3789122500414	15/05/2025	29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	Karnataka	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	9743576719								29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"7,779.25"	700.14	700.14	0.00	0.00	0.00	0.00	0	0.00	"9,179.53"																																													
B2B				Tax Invoice	3789122500414	15/05/2025	29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	Karnataka	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	9743576719								29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"7,779.25"	700.14	700.14	0.00	0.00	0.00	0.00	0	0.00	"9,179.53"																																													
B2B				Tax Invoice	3789122500414	15/05/2025	29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	Karnataka	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	9743576719								29ADRPR3848K2ZJ	S R RAVI S R CONSTRUCTIONS	S R RAVI S R CONSTRUCTIONS	4TH MAIN 37148 SADASHIVANAGAR BANGALORE		SADASHIVANAGAR NO 317  5TH CROSS	560080	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"7,779.25"	700.14	700.14	0.00	0.00	0.00	0.00	0	0.00	"9,179.53"																																													
B2B				Tax Invoice	3789122500416	16/05/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	535.00	856.00	0.00	0.00	856.00	18.00	77.04	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.08"									856.00	77.04	77.04	0.00	0.00	0.00	0.00	0	0.00	"1,010.08"																																													
B2B				Tax Invoice	3789122500417	16/05/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									701.02	63.89	63.89	0.00	0.00	0.00	0.00	0	0.00	828.80																																													
B2B				Tax Invoice	3789122500417	16/05/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	28.00	2.24	2.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.48									701.02	63.89	63.89	0.00	0.00	0.00	0.00	0	0.00	828.80																																													
B2B				Tax Invoice	3789122500417	16/05/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	3	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									701.02	63.89	63.89	0.00	0.00	0.00	0.00	0	0.00	828.80																																													
B2B				Tax Invoice	3789122500419	16/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"1,996.61"	230.49	230.49	0.00	0.00	0.00	0.00	0	0.00	"2,457.59"																																													
B2B				Tax Invoice	3789122500419	16/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,996.61"	230.49	230.49	0.00	0.00	0.00	0.00	0	0.00	"2,457.59"																																													
B2B				Tax Invoice	3789122500419	16/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"1,996.61"	230.49	230.49	0.00	0.00	0.00	0.00	0	0.00	"2,457.59"																																													
B2B				Tax Invoice	3789122500419	16/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	4	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"1,996.61"	230.49	230.49	0.00	0.00	0.00	0.00	0	0.00	"2,457.59"																																													
B2B				Tax Invoice	3789122500419	16/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	5	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"1,996.61"	230.49	230.49	0.00	0.00	0.00	0.00	0	0.00	"2,457.59"																																													
B2B				Tax Invoice	3789122500419	16/05/2025	29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	Karnataka	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	7899878722								29AAICB1623R1Z7	BIXMOVE INTERNATIONAL PVT LTD	BIXMOVE INTERNATIONAL PVT LTD	HRBR LAYOUT 1ST BLOCK KALYANANAGAR BANGA		GROUND FLOOR H NO 823 1ST B CROSS	560043	Karnataka	6	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"1,996.61"	230.49	230.49	0.00	0.00	0.00	0.00	0	0.00	"2,457.59"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	KIT LINING SET W SPRING 360X140STD	NO	68138100		2.000	0.000	Numbers	"2,453.39"	"4,906.78"	331.21	0.00	"4,575.57"	18.00	411.80	411.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,399.17"									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	SHIM  KING PIN 1 05 MM THK  MCV	NO	87089900		5.000	0.000	Numbers	42.97	214.85	14.50	0.00	200.35	28.00	28.05	28.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.45									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	SHIM  KING PIN 1 15 MM THK  MCV	NO	73182990		5.000	0.000	Numbers	55.08	275.40	18.59	0.00	256.81	18.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.03									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	20.04	0.00	276.84	28.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.36									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	61.21	0.00	845.57	18.00	76.10	76.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.77									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	6	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	8.01	0.00	110.63	18.00	9.96	9.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.55									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7	BEARING  FRONT HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,220.34"	"1,220.34"	82.37	0.00	"1,137.97"	18.00	102.42	102.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.81"									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	8	CAP  WHEEL FRONT	NO	87089900		1.000	0.000	Numbers	691.41	691.41	46.67	0.00	644.74	28.00	90.26	90.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	825.26									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	12	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		3.000	0.000	Numbers	275.42	826.26	55.77	0.00	770.49	18.00	69.34	69.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	909.17									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	13	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		5.000	0.000	Numbers	190.68	953.40	64.35	0.00	889.05	18.00	80.01	80.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.07"									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500425	16/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	14	HUB BOLT REAR WHEEL	NO	73181500		5.000	0.000	Numbers	118.64	593.20	40.04	0.00	553.16	18.00	49.78	49.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	652.72									"16,274.58"	"1,520.80"	"1,520.80"	0.00	0.00	0.00	0.00	0	0.00	"19,316.18"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	19	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	541.29	541.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	22	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	23	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	0.00	0.00	"2,449.15"	18.00	220.42	220.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.99"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	24	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	25	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	26	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	27	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	28	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	30	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"14,304.69"	"14,304.69"	0.00	0.00	"14,304.69"	28.00	"2,002.66"	"2,002.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,310.01"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	31	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	32	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	33	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	35	STUDE AXLE SHAFT	NO	73181500		8.000	0.000	Numbers	101.69	813.60	0.00	0.00	813.60	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.04									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	36	NUT REAR AXLE SHAFT	NO	73181600		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	37	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	136.72	"1,093.76"	0.00	0.00	"1,093.76"	28.00	153.13	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.02"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	38	STAR WASHER	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	39	REAR AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"9,054.69"	"9,054.69"	0.00	0.00	"9,054.69"	28.00	"1,267.66"	"1,267.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,590.01"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	40	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	0.00	0.00	"3,511.61"	18.00	316.04	316.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,143.69"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	41	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		20.000	0.000	Numbers	296.61	"5,932.20"	0.00	0.00	"5,932.20"	18.00	533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.00"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.400	0.000	Others	535.00	"2,354.00"	0.00	0.00	"2,354.00"	18.00	211.86	211.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,777.72"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	17	BOLT REAR M22X104 12 9 GRADE	NO	73181600		8.000	0.000	Numbers	182.20	"1,457.60"	0.00	0.00	"1,457.60"	18.00	131.18	131.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.96"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Tax Invoice	3789122500427	16/05/2025	29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	Karnataka	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	9980537360	prabhu@trivenisteels.com							29AABFT2631H1Z9	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	LALBAGH RD BEHIND UNITY BUILDING SAMPANG		NO 22 SAMPURNA 9 I CROSS CSI COMPOU	560027	Karnataka	18	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.53"	"2,644.53"	0.00	0.00	"2,644.53"	28.00	370.23	370.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,384.99"									"81,420.67"	"9,004.14"	"9,004.14"	0.00	0.00	0.00	0.00	0	0.00	"99,428.95"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	1	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	4	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	130.14	130.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	10	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		4.800	0.000	Numbers	"1,04,491.53"	"5,01,559.34"	"4,98,738.09"	0.00	"2,821.25"	18.00	253.91	253.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.07"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	13	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	14	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	15	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	16	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									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	17	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	18	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500011	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	19	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	351.16	0.00	"3,160.45"	18.00	284.44	284.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.33"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	"1,127.12"	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,794.40"	0.00	"4,137.84"	18.00	372.41	372.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.66"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	244.92	0.00	"2,204.23"	18.00	198.38	198.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.99"									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500012	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"22,025.30"	"1,973.84"	"1,973.84"	0.00	0.00	0.00	0.00	0	0.00	"25,972.98"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	32.10	0.00	288.90	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.90									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	374.50	0.00	"3,370.50"	18.00	303.35	303.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.20"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,794.40"	0.00	"4,137.84"	18.00	372.41	372.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.66"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	244.92	0.00	"2,204.23"	18.00	198.38	198.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.99"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	"1,127.12"	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	351.16	0.00	"3,160.45"	18.00	284.44	284.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.33"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	105.51	0.00	949.57	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.49"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	695.04	0.00	"6,255.32"	18.00	562.98	562.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,381.28"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500013	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Credit Note	3789132500014	12/05/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	214.00	0.00	"1,926.00"	18.00	173.34	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.68"									"22,293.88"	"2,369.97"	"2,369.97"	0.00	0.00	0.00	0.00	0	0.00	"27,033.82"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		4.800	0.000	Numbers	"1,04,491.53"	"5,01,559.34"	"4,98,738.09"	0.00	"2,821.25"	18.00	253.91	253.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.07"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	3	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	5	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	130.14	130.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.24"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	11	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	12	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	14	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	15	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	16	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	17	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									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	18	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500099	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	19	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"21,268.87"	"1,988.96"	"1,988.96"	0.00	0.00	0.00	0.00	0	0.00	"25,246.79"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	26.56	0.00	637.50	28.00	89.25	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.00									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	41.36	0.00	992.54	18.00	89.33	89.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.20"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	48.31	0.00	"1,159.32"	18.00	104.34	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.00"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	55.42	0.00	"1,330.17"	18.00	119.72	119.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.61"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	57.84	0.00	"1,388.12"	18.00	124.93	124.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.98"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	9	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.16	4.39	0.00	105.77	18.00	9.52	9.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.81									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	94.92	0.00	"2,277.96"	18.00	205.02	205.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,688.00"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	11	GASKET HUB WHEEL CAP  MCV	NO	48239030		2.000	0.000	Numbers	93.22	186.44	7.46	0.00	178.98	18.00	16.11	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.20									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		4.800	0.000	Numbers	"1,04,491.53"	"5,01,559.34"	"4,98,850.94"	0.00	"2,708.40"	18.00	243.76	243.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.92"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	13	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	20.00	0.00	480.00	28.00	67.20	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	6.10	0.00	146.44	18.00	13.18	13.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	15	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	16	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	43.90	0.00	"1,053.56"	18.00	94.82	94.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.20"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	102.37	0.00	"2,456.93"	18.00	221.12	221.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.17"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	18	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	38.64	0.00	927.45	18.00	83.47	83.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.39"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	19	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	20.00	0.00	480.00	28.00	67.20	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	60.34	0.00	"1,448.13"	18.00	130.33	130.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.79"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	81.19	0.00	"1,948.47"	18.00	175.36	175.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.19"									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500100	09/05/2025	29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	Karnataka	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	8310156217	purchase.1@kimberliteindia.com							29AACCK5623N1Z4	KIMBERLITE CHEMICALS	KIMBERLITE CHEMICALS	YESHVANTHAPURA MALUR  KASABA HOBLI		KASABA HOBLI	563130	Karnataka	3	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	23.90	0.00	573.56	18.00	51.62	51.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.80									"20,423.30"	"1,909.53"	"1,909.53"	0.00	0.00	0.00	0.00	0	0.00	"24,242.36"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	6	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"									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	9	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	11	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500105	13/05/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"13,770.04"	"1,272.52"	"1,272.52"	0.00	0.00	0.00	0.00	0	0.00	"16,315.08"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.100	0.000	Others	535.00	"4,868.50"	0.00	0.00	"4,868.50"	18.00	438.17	438.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,744.84"									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	10	FRONT BUMPER ASSY	NO	87081090		1.000	0.000	Numbers	"10,093.75"	"10,093.75"	987.17	0.00	"9,106.58"	28.00	"1,274.92"	"1,274.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,656.42"									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B				Tax Invoice	3789162500106	13/05/2025	29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	Karnataka	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	9482015220	suresh.hegde@tdu.edu.in							29AAAJT2637A1Z9	THE UNIVERSITY OF TRANS DISCIPLINAR	THE UNIVERSITY OF TRANS DISCIPLINAR	POST ATTUR  VIA YELAHANKA  ATTUR BANGALO		NO 74 2  JARAKABANDE KAVAL	560064	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"24,459.28"	"2,770.49"	"2,770.49"	0.00	0.00	0.00	0.00	0	0.00	"30,000.26"																																													
B2B	N			Tax Invoice	378955250191	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250192	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	378955250193	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250194	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250195	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250196	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	378955250197	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250198	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250199	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250200	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250201	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250202	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250203	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250204	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250205	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250206	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250207	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									924.36	0.00	0.00	166.38	0.00	0.00	0.00	0	0.00	"1,090.74"																																													
B2B	N			Tax Invoice	378955250207	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									924.36	0.00	0.00	166.38	0.00	0.00	0.00	0	0.00	"1,090.74"																																													
B2B	N			Tax Invoice	378955250208	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"1,798.85"	0.00	0.00	318.73	0.00	0.00	0.00	0	0.00	"2,117.58"																																													
B2B	N			Tax Invoice	378955250208	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"1,798.85"	0.00	0.00	318.73	0.00	0.00	0.00	0	0.00	"2,117.58"																																													
B2B	N			Tax Invoice	378955250208	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,798.85"	0.00	0.00	318.73	0.00	0.00	0.00	0	0.00	"2,117.58"																																													
B2B	N			Tax Invoice	378955250208	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"1,798.85"	0.00	0.00	318.73	0.00	0.00	0.00	0	0.00	"2,117.58"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	0.00	0.00	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	0.00	0.00	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,110.17"	"2,110.17"	0.00	0.00	"2,110.17"	18.00	0.00	0.00	379.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.00"									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250209	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"10,784.68"	0.00	0.00	"1,924.36"	0.00	0.00	0.00	0	0.00	"12,709.04"																																													
B2B	N			Tax Invoice	378955250210	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"4,157.65"	0.00	0.00	748.38	0.00	0.00	0.00	0	0.00	"4,906.03"																																													
B2B	N			Tax Invoice	378955250210	07/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		7.467	0.000	Others	375.00	"3,220.15"	0.00	0.00	"3,220.15"	18.00	0.00	0.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.78"									"4,157.65"	0.00	0.00	748.38	0.00	0.00	0.00	0	0.00	"4,906.03"																																													
B2B	N			Tax Invoice	378955250211	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,205.20"	0.00	0.00	"2,073.01"	0.00	0.00	0.00	0	0.00	"12,278.21"																																													
B2B	N			Tax Invoice	378955250211	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,205.20"	0.00	0.00	"2,073.01"	0.00	0.00	0.00	0	0.00	"12,278.21"																																													
B2B	N			Tax Invoice	378955250211	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,205.20"	0.00	0.00	"2,073.01"	0.00	0.00	0.00	0	0.00	"12,278.21"																																													
B2B	N			Tax Invoice	378955250211	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,205.20"	0.00	0.00	"2,073.01"	0.00	0.00	0.00	0	0.00	"12,278.21"																																													
B2B	N			Tax Invoice	378955250211	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,205.20"	0.00	0.00	"2,073.01"	0.00	0.00	0.00	0	0.00	"12,278.21"																																													
B2B	N			Tax Invoice	378955250211	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,205.20"	0.00	0.00	"2,073.01"	0.00	0.00	0.00	0	0.00	"12,278.21"																																													
B2B	N			Tax Invoice	378955250211	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"10,205.20"	0.00	0.00	"2,073.01"	0.00	0.00	0.00	0	0.00	"12,278.21"																																													
B2B	N			Tax Invoice	378955250211	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,205.20"	0.00	0.00	"2,073.01"	0.00	0.00	0.00	0	0.00	"12,278.21"																																													
B2B	N			Tax Invoice	378955250212	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,645.20"	0.00	0.00	"2,143.76"	0.00	0.00	0.00	0	0.00	"12,788.96"																																													
B2B	N			Tax Invoice	378955250212	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,645.20"	0.00	0.00	"2,143.76"	0.00	0.00	0.00	0	0.00	"12,788.96"																																													
B2B	N			Tax Invoice	378955250212	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,645.20"	0.00	0.00	"2,143.76"	0.00	0.00	0.00	0	0.00	"12,788.96"																																													
B2B	N			Tax Invoice	378955250212	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,645.20"	0.00	0.00	"2,143.76"	0.00	0.00	0.00	0	0.00	"12,788.96"																																													
B2B	N			Tax Invoice	378955250212	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,645.20"	0.00	0.00	"2,143.76"	0.00	0.00	0.00	0	0.00	"12,788.96"																																													
B2B	N			Tax Invoice	378955250212	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,645.20"	0.00	0.00	"2,143.76"	0.00	0.00	0.00	0	0.00	"12,788.96"																																													
B2B	N			Tax Invoice	378955250212	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"10,645.20"	0.00	0.00	"2,143.76"	0.00	0.00	0.00	0	0.00	"12,788.96"																																													
B2B	N			Tax Invoice	378955250212	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"10,645.20"	0.00	0.00	"2,143.76"	0.00	0.00	0.00	0	0.00	"12,788.96"																																													
B2B	N			Tax Invoice	378955250212	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"10,645.20"	0.00	0.00	"2,143.76"	0.00	0.00	0.00	0	0.00	"12,788.96"																																													
B2B	N			Tax Invoice	378955250213	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250213	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250214	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250214	08/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER KIT HCV   MAV N M	NO	84212300		1.000	0.000	Numbers	"2,466.10"	"2,466.10"	0.00	0.00	"2,466.10"	18.00	0.00	0.00	443.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,110.17"	"2,110.17"	0.00	0.00	"2,110.17"	18.00	0.00	0.00	379.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,490.00"									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	0.00	0.00	715.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.03"									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	18.00	0.00	0.00	384.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250215	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"14,688.70"	0.00	0.00	"2,627.09"	0.00	0.00	0.00	0	0.00	"17,315.79"																																													
B2B	N			Tax Invoice	378955250216	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250217	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378955250218	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,677.00"	0.00	0.00	301.86	0.00	0.00	0.00	0	0.00	"1,978.86"																																													
B2B	N			Tax Invoice	378955250218	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"1,677.00"	0.00	0.00	301.86	0.00	0.00	0.00	0	0.00	"1,978.86"																																													
B2B	N			Tax Invoice	378955250219	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	378955250219	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	378955250219	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	378955250219	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"2,125.04"	0.00	0.00	506.24	0.00	0.00	0.00	0	0.00	"2,631.28"																																													
B2B	N			Tax Invoice	378955250220	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	378955250221	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"1,720.00"	0.00	0.00	309.60	0.00	0.00	0.00	0	0.00	"2,029.60"																																													
B2B	N			Tax Invoice	378955250222	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"5,096.45"	0.00	0.00	"1,341.01"	0.00	0.00	0.00	0	0.00	"6,437.46"																																													
B2B	N			Tax Invoice	378955250222	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,096.45"	0.00	0.00	"1,341.01"	0.00	0.00	0.00	0	0.00	"6,437.46"																																													
B2B	N			Tax Invoice	378955250222	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"5,096.45"	0.00	0.00	"1,341.01"	0.00	0.00	0.00	0	0.00	"6,437.46"																																													
B2B	N			Tax Invoice	378955250223	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"3,100.00"	0.00	0.00	798.63	0.00	0.00	0.00	0	0.00	"3,898.63"																																													
B2B	N			Tax Invoice	378955250223	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	0.00	0.00	673.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.00"									"3,100.00"	0.00	0.00	798.63	0.00	0.00	0.00	0	0.00	"3,898.63"																																													
B2B	N			Tax Invoice	378955250223	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"3,100.00"	0.00	0.00	798.63	0.00	0.00	0.00	0	0.00	"3,898.63"																																													
B2B	N			Tax Invoice	378955250224	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									375.00	0.00	0.00	67.50	0.00	0.00	0.00	0	0.00	442.50																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250225	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"10,472.15"	0.00	0.00	"2,121.06"	0.00	0.00	0.00	0	0.00	"12,593.21"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250226	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"10,884.65"	0.00	0.00	"2,195.31"	0.00	0.00	0.00	0	0.00	"13,079.96"																																													
B2B	N			Tax Invoice	378955250227	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"6,906.36"	0.00	0.00	"1,243.14"	0.00	0.00	0.00	0	0.00	"8,149.50"																																													
B2B	N			Tax Invoice	378955250227	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"6,906.36"	0.00	0.00	"1,243.14"	0.00	0.00	0.00	0	0.00	"8,149.50"																																													
B2B	N			Tax Invoice	378955250228	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"3,986.33"	0.00	0.00	995.66	0.00	0.00	0.00	0	0.00	"4,981.99"																																													
B2B	N			Tax Invoice	378955250228	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	NUT SELF LOCKING 12	NO	73181600		12.000	0.000	Numbers	25.42	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"3,986.33"	0.00	0.00	995.66	0.00	0.00	0.00	0	0.00	"4,981.99"																																													
B2B	N			Tax Invoice	378955250228	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"3,986.33"	0.00	0.00	995.66	0.00	0.00	0.00	0	0.00	"4,981.99"																																													
B2B	N			Tax Invoice	378955250228	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"3,986.33"	0.00	0.00	995.66	0.00	0.00	0.00	0	0.00	"4,981.99"																																													
B2B	N			Tax Invoice	378955250229	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250229	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250229	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250230	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250230	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250230	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250231	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250231	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250231	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250232	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250232	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250232	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250233	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250233	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250233	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250234	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250234	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250234	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250235	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250235	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250235	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250236	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250236	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250236	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250237	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955250238	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250238	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250239	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250239	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250240	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	0.00	0.00	222.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.00"									"11,718.29"	0.00	0.00	"2,186.53"	0.00	0.00	0.00	0	0.00	"13,904.82"																																													
B2B	N			Tax Invoice	378955250240	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"11,718.29"	0.00	0.00	"2,186.53"	0.00	0.00	0.00	0	0.00	"13,904.82"																																													
B2B	N			Tax Invoice	378955250240	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"11,718.29"	0.00	0.00	"2,186.53"	0.00	0.00	0.00	0	0.00	"13,904.82"																																													
B2B	N			Tax Invoice	378955250240	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"11,718.29"	0.00	0.00	"2,186.53"	0.00	0.00	0.00	0	0.00	"13,904.82"																																													
B2B	N			Tax Invoice	378955250240	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.500	0.000	Litres	227.12	"3,293.24"	0.00	0.00	"3,293.24"	18.00	0.00	0.00	592.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,886.02"									"11,718.29"	0.00	0.00	"2,186.53"	0.00	0.00	0.00	0	0.00	"13,904.82"																																													
B2B	N			Tax Invoice	378955250240	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"11,718.29"	0.00	0.00	"2,186.53"	0.00	0.00	0.00	0	0.00	"13,904.82"																																													
B2B	N			Tax Invoice	378955250240	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,718.29"	0.00	0.00	"2,186.53"	0.00	0.00	0.00	0	0.00	"13,904.82"																																													
B2B	N			Tax Invoice	378955250240	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	941.41	941.41	0.00	0.00	941.41	28.00	0.00	0.00	263.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.00"									"11,718.29"	0.00	0.00	"2,186.53"	0.00	0.00	0.00	0	0.00	"13,904.82"																																													
B2B	N			Tax Invoice	378955250240	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	375.00	"1,297.50"	0.00	0.00	"1,297.50"	18.00	0.00	0.00	233.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,531.05"									"11,718.29"	0.00	0.00	"2,186.53"	0.00	0.00	0.00	0	0.00	"13,904.82"																																													
B2B	N			Tax Invoice	378955250240	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"11,718.29"	0.00	0.00	"2,186.53"	0.00	0.00	0.00	0	0.00	"13,904.82"																																													
B2B	N			Tax Invoice	378955250241	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,494.53"	"3,494.53"	0.00	0.00	"3,494.53"	28.00	0.00	0.00	978.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,473.00"									"6,477.74"	0.00	0.00	"1,515.45"	0.00	0.00	0.00	0	0.00	"7,993.19"																																													
B2B	N			Tax Invoice	378955250241	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"6,477.74"	0.00	0.00	"1,515.45"	0.00	0.00	0.00	0	0.00	"7,993.19"																																													
B2B	N			Tax Invoice	378955250241	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"6,477.74"	0.00	0.00	"1,515.45"	0.00	0.00	0.00	0	0.00	"7,993.19"																																													
B2B	N			Tax Invoice	378955250241	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"6,477.74"	0.00	0.00	"1,515.45"	0.00	0.00	0.00	0	0.00	"7,993.19"																																													
B2B	N			Tax Invoice	378955250241	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,477.74"	0.00	0.00	"1,515.45"	0.00	0.00	0.00	0	0.00	"7,993.19"																																													
B2B	N			Tax Invoice	378955250241	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,477.74"	0.00	0.00	"1,515.45"	0.00	0.00	0.00	0	0.00	"7,993.19"																																													
B2B	N			Tax Invoice	378955250241	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		4.665	0.000	Others	430.00	"2,005.95"	305.91	0.00	"1,700.04"	18.00	0.00	0.00	306.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.05"									"6,477.74"	0.00	0.00	"1,515.45"	0.00	0.00	0.00	0	0.00	"7,993.19"																																													
B2B	N			Tax Invoice	378955250242	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"20,142.44"	0.00	0.00	"4,892.82"	0.00	0.00	0.00	0	0.00	"25,035.26"																																													
B2B	N			Tax Invoice	378955250242	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"20,142.44"	0.00	0.00	"4,892.82"	0.00	0.00	0.00	0	0.00	"25,035.26"																																													
B2B	N			Tax Invoice	378955250242	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"20,142.44"	0.00	0.00	"4,892.82"	0.00	0.00	0.00	0	0.00	"25,035.26"																																													
B2B	N			Tax Invoice	378955250242	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"20,142.44"	0.00	0.00	"4,892.82"	0.00	0.00	0.00	0	0.00	"25,035.26"																																													
B2B	N			Tax Invoice	378955250242	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	430.00	"6,966.00"	0.00	0.00	"6,966.00"	18.00	0.00	0.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,219.88"									"20,142.44"	0.00	0.00	"4,892.82"	0.00	0.00	0.00	0	0.00	"25,035.26"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	0.00	0.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250243	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	375.00	712.50	0.00	0.00	712.50	18.00	0.00	0.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75									"12,014.47"	0.00	0.00	"2,447.88"	0.00	0.00	0.00	0	0.00	"14,462.35"																																													
B2B	N			Tax Invoice	378955250244	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"11,695.19"	0.00	0.00	"2,983.03"	0.00	0.00	0.00	0	0.00	"14,678.22"																																													
B2B	N			Tax Invoice	378955250244	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"3,783.43"	0.00	0.00	"3,783.43"	28.00	0.00	0.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,842.79"									"11,695.19"	0.00	0.00	"2,983.03"	0.00	0.00	0.00	0	0.00	"14,678.22"																																													
B2B	N			Tax Invoice	378955250244	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"4,995.62"	0.00	0.00	"4,995.62"	28.00	0.00	0.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,394.39"									"11,695.19"	0.00	0.00	"2,983.03"	0.00	0.00	0.00	0	0.00	"14,678.22"																																													
B2B	N			Tax Invoice	378955250244	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,103.18"	0.00	0.00	"1,103.18"	18.00	0.00	0.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.75"									"11,695.19"	0.00	0.00	"2,983.03"	0.00	0.00	0.00	0	0.00	"14,678.22"																																													
B2B	N			Tax Invoice	378955250244	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"11,695.19"	0.00	0.00	"2,983.03"	0.00	0.00	0.00	0	0.00	"14,678.22"																																													
B2B	N			Tax Invoice	378955250245	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250245	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT EXHAUST FRONT PIPE CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									430.78	0.00	0.00	77.62	0.00	0.00	0.00	0	0.00	508.40																																													
B2B	N			Tax Invoice	378955250246	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	430.00	64.50	0.00	0.00	64.50	18.00	0.00	0.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250246	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									65.35	0.00	0.00	11.76	0.00	0.00	0.00	0	0.00	77.11																																													
B2B	N			Tax Invoice	378955250247	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	0.00	0.00	906.78	18.00	0.00	0.00	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SHIM  KING PIN 1 15 MM THK  MCV	NO	73182990		5.000	0.000	Numbers	55.08	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SHIM  KING PIN 1 05 MM THK  MCV	NO	87089900		5.000	0.000	Numbers	42.97	214.84	0.00	0.00	214.84	28.00	0.00	0.00	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SHIM  KING PIN 1 0 MM THK  MCV	NO	73182990		5.000	0.000	Numbers	46.61	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	148.44	296.88	0.00	0.00	296.88	28.00	0.00	0.00	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.81	0.00	0.00	7.81	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	WASHER	NO	73182200		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.400	0.000	Numbers	"1,04,491.80"	"2,50,780.32"	"2,49,421.93"	0.00	"1,358.39"	18.00	0.00	0.00	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.90"									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	375.00	975.00	0.00	0.00	975.00	18.00	0.00	0.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.50"									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	375.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	0.00	0.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250248	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	327.80	0.00	0.33	28.00	0.00	0.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.42									"11,226.88"	0.00	0.00	"2,055.95"	0.00	0.00	0.00	0	0.00	"13,282.83"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID328410  CLUTCH QUILL	NO	87089900		1.000	0.000	Numbers	"1,296.19"	"1,393.40"	0.00	0.00	"1,393.40"	28.00	0.00	0.00	390.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,783.55"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FLANGE SCREW	NO	73181500		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID355737   CLUTCH HOUSING	NO	87089900		1.000	0.000	Numbers	"8,869.88"	"9,535.12"	0.00	0.00	"9,535.12"	28.00	0.00	0.00	"2,669.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,204.95"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SNAP RING	NO	87082900		1.000	0.000	Numbers	46.50	49.99	0.00	0.00	49.99	28.00	0.00	0.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.99									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,557.91"	"13,499.75"	0.00	0.00	"13,499.75"	28.00	0.00	0.00	"3,779.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,279.68"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"14,005.22"	"15,055.61"	0.00	0.00	"15,055.61"	28.00	0.00	0.00	"4,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,271.18"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.09"	"6,995.12"	0.00	0.00	"6,995.12"	28.00	0.00	0.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,953.75"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	200.71	215.76	0.00	0.00	215.76	18.00	0.00	0.00	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.60									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,409.42"	0.00	0.00	"1,409.42"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.12"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ID348276  REAR COVER	NO	87089900		1.000	0.000	Numbers	"4,030.97"	"4,333.29"	0.00	0.00	"4,333.29"	28.00	0.00	0.00	"1,213.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.61"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	SUBLET	YES	998714		4.884	0.000	Others	430.00	"2,100.12"	0.00	0.00	"2,100.12"	18.00	0.00	0.00	378.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.14"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
B2B	N			Tax Invoice	378955250249	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	196.90	"1,033.73"	0.00	0.00	"1,033.73"	18.00	0.00	0.00	186.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"									"62,133.70"	0.00	0.00	"16,378.69"	0.00	0.00	0.00	0	0.00	"78,512.39"																																													
