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	3794052500967	21/07/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20	0	Numbers	"1,110.170"	"4,44,068.000"	422973.88	0.00	"21,094.12"	18.00	"1,898.44"	"1,898.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,891.00"									21094.12	1898.44	1898.44	0.00	0.00	0.00	0.00	0	0.00	"24,891.00"																																													
B2B				Tax Invoice	3794052500968	21/07/2025	29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	Karnataka	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	9920161413	gayatri.jha@agarwalpackers.com							29AAFCA3559A1ZV	AGARWAL PACKERS	AGARWAL PACKERS	NORTH BLOCK 18 GUAVA GARDEN WILSON GARDE		ENZYME JNC BUSINESS CENTER	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1	0	Numbers	"1,110.170"	"22,203.400"	21093.24	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"									1110.16	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500973	21/07/2025	29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	Karnataka	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	9343871816								29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1	0	Litres	227.120	227.120	0	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									227.12	20.44	20.44	0.00	0.00	0.00	0.00	0	0.00	268.00																																													
B2B				Tax Invoice	3794052500979	21/07/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	9620737373	vkshanehakumar@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM LINGARAJAPURAM BANGALORE		NO 11  5TH CROSS   KSFC LAYOUT	560084	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1	0	Numbers	"1,110.170"	"22,203.400"	21093.24	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"									1110.16	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500980	21/07/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1	0	Numbers	"1,110.170"	"22,203.400"	21093.24	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"									1110.16	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500981	21/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1	0	Numbers	"1,110.170"	"22,203.400"	21093.24	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"									1110.16	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500982	21/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30	0	Numbers	"1,110.170"	"6,66,102.000"	634461.32	0.00	"31,640.68"	18.00	"2,847.66"	"2,847.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,336.00"									31640.68	2847.66	2847.66	0.00	0.00	0.00	0.00	0	0.00	"37,336.00"																																													
B2B				Tax Invoice	3794052500983	22/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	1	BELT TENSIONER	NO	84835090		1	0	Numbers	"2,573.640"	"3,368.640"	0	0.00	"3,368.64"	18.00	303.18	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.00"									25071.3	3209.35	3209.35	0.00	0.00	0.00	0.00	0	0.00	"31,490.00"																																													
B2B				Tax Invoice	3794052500983	22/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	2	E VISCO FAN   DIA 600	NO	87089900		1	0	Numbers	"11,439.000"	"15,374.990"	0	0.00	"15,374.99"	28.00	"2,152.50"	"2,152.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,679.99"									25071.3	3209.35	3209.35	0.00	0.00	0.00	0.00	0	0.00	"31,490.00"																																													
B2B				Tax Invoice	3794052500983	22/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	3	ASSY CLUTCHRELEASE SHAFT	NO	87089900		1	0	Numbers	729.470	980.470	0	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									25071.3	3209.35	3209.35	0.00	0.00	0.00	0.00	0	0.00	"31,490.00"																																													
B2B				Tax Invoice	3794052500983	22/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	4	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4	0	Numbers	106.830	559.320	0	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									25071.3	3209.35	3209.35	0.00	0.00	0.00	0.00	0	0.00	"31,490.00"																																													
B2B				Tax Invoice	3794052500983	22/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	5	ROLLER	NO	87089900		2	0	Numbers	101.720	273.440	0	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									25071.3	3209.35	3209.35	0.00	0.00	0.00	0.00	0	0.00	"31,490.00"																																													
B2B				Tax Invoice	3794052500983	22/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	6	ID312661  ROLLER PIN	NO	73182990		2	0	Numbers	87.410	228.820	0	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									25071.3	3209.35	3209.35	0.00	0.00	0.00	0.00	0	0.00	"31,490.00"																																													
B2B				Tax Invoice	3794052500983	22/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	7	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2	0	Numbers	247.030	664.060	0	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									25071.3	3209.35	3209.35	0.00	0.00	0.00	0.00	0	0.00	"31,490.00"																																													
B2B				Tax Invoice	3794052500983	22/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	8	SHAFT  CLUTCH RELEASE LH	NO	87089900		1	0	Numbers	281.910	378.910	0	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									25071.3	3209.35	3209.35	0.00	0.00	0.00	0.00	0	0.00	"31,490.00"																																													
B2B				Tax Invoice	3794052500983	22/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1	0	Numbers	"1,031.720"	"1,386.720"	0	0.00	"1,386.72"	28.00	194.14	194.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.00"									25071.3	3209.35	3209.35	0.00	0.00	0.00	0.00	0	0.00	"31,490.00"																																													
B2B				Tax Invoice	3794052500983	22/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	10	V RIBBED BELT	NO	40103110		1	0	Numbers	"1,417.930"	"1,855.930"	0	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									25071.3	3209.35	3209.35	0.00	0.00	0.00	0.00	0	0.00	"31,490.00"																																													
B2B				Tax Invoice	3794052500985	22/07/2025	29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	Karnataka	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	9448068914	astransport_2007@yahoo.co.in							29AESPC5721Q1ZS	A S CRANE SERVICES	A S CRANE SERVICES	K R PURA HOBLI BANASWADI BANGALORE NORTH		208 326 2  B CHANNASANDRA VILL	560043	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1	0	Numbers	"1,363.030"	"1,832.040"	0	0.00	"1,832.04"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									1832.04	256.48	256.48	0.00	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3794052500987	22/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1	0	Numbers	"1,363.030"	"1,832.040"	0	0.00	"1,832.04"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									1832.04	256.48	256.48	0.00	0.00	0.00	0.00	0	0.00	"2,345.00"																																													
B2B				Tax Invoice	3794052500988	22/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	ASSY   CLUTCH MAST	NO	87089900		1	0	Numbers	"1,005.560"	"1,351.570"	0	0.00	"1,351.57"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.01"									2597.66	363.67	363.67	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B				Tax Invoice	3794052500988	22/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	2	POWER CYLINDER  BIL	NO	87083000		1	0	Numbers	927.090	"1,246.090"	0	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									2597.66	363.67	363.67	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B				Tax Invoice	3794052500990	22/07/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	1	CENTER BOLT	NO	73181500		1	0	Numbers	132.730	173.730	0	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									3847.44	346.28	346.28	0.00	0.00	0.00	0.00	0	0.00	"4,540.00"																																													
B2B				Tax Invoice	3794052500990	22/07/2025	29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	Karnataka	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	9480733222	nidhincb21@gmail.com							29ANBPG6208Q2ZL	NIDHI CONCRETE	NIDHI CONCRETE	BENGALURU BIDRAHALLI BANGALORE SOUTH  NO		NO 1  BIDARAHALLI HOBLI  ADUR	560049	Karnataka	2	LEAF NO  1	NO	73201020		1	0	Numbers	"2,806.730"	"3,673.710"	0	0.00	"3,673.71"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.99"									3847.44	346.28	346.28	0.00	0.00	0.00	0.00	0	0.00	"4,540.00"																																													
B2B				Tax Invoice	3794052500992	22/07/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5	0	Numbers	"1,110.170"	"1,11,017.000"	105466.18	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									5550.82	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794052500993	22/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10	0	Numbers	"1,110.170"	"2,22,034.000"	211487.44	0.00	"10,546.56"	18.00	949.22	949.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,445.00"									10546.56	949.22	949.22	0.00	0.00	0.00	0.00	0	0.00	"12,445.00"																																													
B2B				Tax Invoice	3794052500994	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3	0	Numbers	"1,110.170"	"66,610.200"	63279.7	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"									3330.5	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3794052500995	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3	0	Numbers	"1,110.170"	"66,610.200"	63279.7	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"									3330.5	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3794052500996	22/07/2025	29CGAPM8889H1ZM	MALLIKARJAN B PAMOJI	MALLIKARJAN B PAMOJI	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSUR MAN ROAD	560068	Karnataka	7019283224	mmlaaupamojo@gmail.com							29CGAPM8889H1ZM	MALLIKARJAN B PAMOJI	MALLIKARJAN B PAMOJI	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSUR MAN ROAD	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2	0	Numbers	"1,110.170"	"44,406.800"	42186.48	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"									2220.32	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500998	22/07/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 2	NO	73201020		1	0	Numbers	"2,991.250"	"3,915.260"	0	0.00	"3,915.26"	18.00	352.37	352.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,620.00"									3915.26	352.37	352.37	0.00	0.00	0.00	0.00	0	0.00	"4,620.00"																																													
B2B				Tax Invoice	3794052500999	23/07/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	1	BEARING BALL  MCV	NO	84821011		1	0	Numbers	485.590	635.560	0	0.00	635.56	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	749.96									1186.44	106.78	106.78	0.00	0.00	0.00	0.00	0	0.00	"1,400.00"																																													
B2B				Tax Invoice	3794052500999	23/07/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	2	GASKET REAR AXLE SHAFT  LCV	NO	48239030		10	0	Numbers	42.080	550.880	0	0.00	550.88	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.04									1186.44	106.78	106.78	0.00	0.00	0.00	0.00	0	0.00	"1,400.00"																																													
B2B				Tax Invoice	3794052501000	23/07/2025	29AYIPA6596P1ZI	ANDANAIAH ANDANAIAH	ANDANAIAH ANDANAIAH	Karnataka	KODUGODIROAD KADUGODI BANGALORE SOUTH  K		KORLUR KADUGUDI	560067	Karnataka	9901957653	andanaiah@gmail.com							29AYIPA6596P1ZI	ANDANAIAH ANDANAIAH	ANDANAIAH ANDANAIAH	KODUGODIROAD KADUGODI BANGALORE SOUTH  K		KORLUR KADUGUDI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1	0	Numbers	"1,110.170"	"22,203.400"	21093.24	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"									1110.16	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501001	23/07/2025	29AAPPE9169H2Z1	ERAPP A	ERAPP A	Karnataka	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMATHENAHALLI	560067	Karnataka	9880789625	erappam@gmsil.com							29AAPPE9169H2Z1	ERAPP A	ERAPP A	CHIKKATHIRUPATHI ROAD HOSAKOTE SAMETHANA		SAMATHENAHALLI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2	0	Numbers	"1,110.170"	"44,406.800"	42186.48	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"									2220.32	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501002	23/07/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	9008922655	shiftcontrol@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1	0	Numbers	"2,984.720"	"4,011.720"	0	0.00	"4,011.72"	28.00	561.64	561.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.00"									4011.72	561.64	561.64	0.00	0.00	0.00	0.00	0	0.00	"5,135.00"																																													
B2B				Tax Invoice	3794052501003	23/07/2025	29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	Karnataka	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	9845477774	mnnandiniearthmovers@gmail.com							29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1	0	Numbers	"1,110.170"	"22,203.400"	21093.24	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"									1110.16	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501005	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2	0	Numbers	"1,110.170"	"44,406.800"	42186.48	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"									2220.32	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052501009	24/07/2025	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	FRONT SLIDING GLASS	NO	70071100		1	0	Numbers	624.800	817.790	0	0.00	817.79	18.00	73.60	73.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.99									1071.7	109.15	109.15	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052501009	24/07/2025	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	2	OPTYPE LOCK	NO	87089900		1	0	Numbers	188.910	253.910	0	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									1071.7	109.15	109.15	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052501010	24/07/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1	0	Numbers	"1,110.170"	"22,203.400"	21093.24	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"									1110.16	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501013	24/07/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	1	GASKET  14	NO	74152100		4	0	Numbers	22.660	118.640	0	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									118.64	10.68	10.68	0.00	0.00	0.00	0.00	0	0.00	140.00																																													
B2B				Tax Invoice	3794052501015	24/07/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		4	0	Numbers	132.730	694.920	0	0.00	694.92	18.00	62.54	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.00									1228.82	110.59	110.59	0.00	0.00	0.00	0.00	0	0.00	"1,450.00"																																													
B2B				Tax Invoice	3794052501015	24/07/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		2	0	Numbers	110.070	288.140	0	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									1228.82	110.59	110.59	0.00	0.00	0.00	0.00	0	0.00	"1,450.00"																																													
B2B				Tax Invoice	3794052501015	24/07/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	FRONT WHEEL D BOLT VE1100   10 95	NO	73181500		2	0	Numbers	93.880	245.760	0	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									1228.82	110.59	110.59	0.00	0.00	0.00	0.00	0	0.00	"1,450.00"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	10	ORVM CLASS VI MIRROR ASSY	NO	70091010		1	0	Numbers	813.560	813.560	0	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1	0	Numbers	"1,589.840"	"1,589.840"	0	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"									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	0	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		5	0	Numbers	266.950	"1,334.750"	0	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"									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	6	GASKET COVER THERMOSTAT	NO	84099111		1	0	Numbers	70.310	70.310	0	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									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.6	0	Others	575.000	345.000	0	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.9	0	Others	575.000	"1,092.500"	0	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	4	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502277	01/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	11	ORVM CLASS V MIRROR ASSY	NO	70091010		1	0	Numbers	"1,317.800"	"1,317.800"	0	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									7282.26	732.84	732.84	0.00	0.00	0.00	0.00	0	0.00	"8,747.94"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.6	0	Others	575.000	"1,495.000"	74.75	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1	0	Numbers	"3,906.250"	"6,350.370"	0	0.00	"6,350.37"	28.00	889.05	889.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,128.47"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1	0	Numbers	"8,474.580"	"8,474.580"	9192.04	0.00	-717.46	18.00	-64.57	-64.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-846.60									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	4	SUBLET	YES	998714		2.8	0	Others	525.000	"1,470.000"	73.5	0.00	"1,396.50"	18.00	125.69	125.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.88"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.64	0	Others	575.000	"2,093.000"	104.65	0.00	"1,988.35"	18.00	178.95	178.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.25"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.2	0	Others	575.000	115.000	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.4	0	Others	575.000	"1,955.000"	97.75	0.00	"1,857.25"	18.00	167.15	167.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.55"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.23	0	Others	575.000	132.250	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	575.000	230.000	11.5	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.24	0	Others	575.000	138.000	6.9	0.00	131.10	18.00	11.80	11.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.70									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.55	0	Others	575.000	316.250	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	19	WIPER BLADE ASSY  HCV	NO	85124000		2	0	Numbers	351.690	703.380	70.32	0.00	633.06	18.00	56.98	56.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.02									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	20	EICHER MILE MAX STEERING OIL	NO	27101990		1	0	Numbers	322.030	322.030	32.2	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	21	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1	0	Numbers	"1,496.090"	"1,496.090"	149.61	0.00	"1,346.48"	28.00	188.51	188.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.50"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	22	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		1	0	Numbers	190.680	190.680	19.07	0.00	171.61	18.00	15.44	15.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.49									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	23	HUB BOLT REAR WHEEL	NO	73181500		1	0	Numbers	118.640	118.640	11.86	0.00	106.78	18.00	9.61	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	24	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1	0	Numbers	"1,944.920"	"1,944.920"	194.49	0.00	"1,750.43"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.51"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	25	BANIAN WASTE	NO	52029900		1	0	Numbers	172.000	172.000	0	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	26	EICHER PREMIUM PLUS GREASE	NO	27101990		2	0	Numbers	"1,04,491.530"	"2,08,983.060"	207948.58	0.00	"1,034.48"	18.00	93.10	93.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.68"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	27	HUB GREASING KIT 11 10 11 12	NO	40169330		1	0	Numbers	"1,097.460"	"1,097.460"	109.75	0.00	987.71	18.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.49"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	28	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1	0	Numbers	275.420	275.420	27.54	0.00	247.88	18.00	22.31	22.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.50									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	29	AIR FILTER SET E2PLUS	NO	84212200		1	0	Numbers	"2,029.660"	"2,029.660"	202.97	0.00	"1,826.69"	18.00	164.40	164.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.49"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	30	FUEL STRAINER  MAV COWL	NO	84213100		1	0	Numbers	135.590	135.590	13.56	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	31	ELEMENT KIT OIL FILTER	NO	84212300		1	0	Numbers	203.390	203.390	20.34	0.00	183.05	18.00	16.47	16.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.99									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	32	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1	0	Numbers	"1,237.290"	"1,237.290"	123.73	0.00	"1,113.56"	18.00	100.22	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,314.00"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	33	BY PASS FILTER	NO	84212300		1	0	Numbers	343.220	343.220	34.32	0.00	308.90	18.00	27.80	27.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.50									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502430	05/07/2025	29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	Karnataka	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	9741581466								29AYWPS3802L1ZJ	M S SWASTIK BRIGHT INDUSTRIES	M S SWASTIK BRIGHT INDUSTRIES	PROP SUNIL HSHARMA		PROP SUNIL HSHARMA	560049	Karnataka	34	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11	0	Litres	227.120	"2,498.320"	249.83	0.00	"2,248.49"	18.00	202.36	202.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,653.21"									27798.89	2875.54	2875.54	0.00	0.00	0.00	0.00	0	0.00	"33,549.97"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	15	SUBLET	YES	998714		3.616	0	Others	525.000	"1,898.400"	0	0.00	"1,898.40"	18.00	170.86	170.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.12"									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.8	0	Others	575.000	"11,960.000"	0	0.00	"11,960.00"	18.00	"1,076.40"	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,112.80"									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	3	GASKET 12	NO	87081090		10	0	Numbers	50.780	507.800	0	0.00	507.80	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.98									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	12	GASKET  OIL PAN	NO	85443000		1	0	Numbers	"1,131.360"	"1,131.360"	0	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	2	GASKET  10	NO	74152100		10	0	Numbers	8.470	84.800	0	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									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	13	SEAL ROCKER COVER	NO	87089900		1	0	Numbers	648.440	648.440	0	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.5	0	Others	575.000	"1,437.500"	0	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	CYLINDER HEAD GASKET	NO	84841090		1	0	Numbers	"2,550.850"	"2,550.850"	0	0.00	"2,550.85"	18.00	229.58	229.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,010.01"									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9	BURSH HOLDER	NO	87089900		1	0	Numbers	"1,737.990"	"1,737.990"	0	0.00	"1,737.99"	28.00	243.32	243.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.63"									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	10	ARMATURE L C V	NO	85119000		1	0	Numbers	"3,107.000"	"3,107.000"	0	0.00	"3,107.00"	28.00	434.98	434.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.96"									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	8	EMRY	NO	68052040		2	0	Numbers	24.000	48.000	0	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	11	GASKET ASSY FRONT COVER	NO	87089900		1	0	Numbers	808.590	808.590	0	0.00	808.59	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.99"									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	6	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1	0	Numbers	771.190	771.190	0	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1	0	Numbers	152.540	152.540	0	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									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502635	12/07/2025	29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	7026405033	smenterprises@gmail.com							29AZCPV5286C1ZZ	SM ENTERPRISES	SM ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	5	GASKET TURBOCHARGER	NO	87089900		1	0	Numbers	78.130	78.130	0	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									27008.59	2769.59	2769.59	0.00	0.00	0.00	0.00	0	0.00	"32,547.77"																																													
B2B				Tax Invoice	3794122502866	21/07/2025	29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	Karnataka	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	9590626676	redroaster@gmail.com							29AAECR1751N1ZY	RED ROASTER PERFORMANCE INTERNATION	RED ROASTER PERFORMANCE INTERNATION	ESTATE WHITEFIELD ROAD MAHADEVAPURA BAN		NO B10 NGEF ANCILLARY INDUSTRI	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.8	0	Others	575.000	"1,035.000"	0	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									1035	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122502870	21/07/2025	29AACCP1771E1ZH	PACIFIC SEA  SKYLINE	PACIFIC SEA  SKYLINE	Karnataka	INDIRANAGAR INDIRANAGAR   BANGALORE  BAN		NO 36  11TH CROSS  1ST STAGE	560038	Karnataka	9980506313	babuanniyapan@gmail.com							29AACCP1771E1ZH	PACIFIC SEA  SKYLINE	PACIFIC SEA  SKYLINE	INDIRANAGAR INDIRANAGAR   BANGALORE  BAN		NO 36  11TH CROSS  1ST STAGE	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.763	0	Others	575.000	"1,013.730"	0	0.00	"1,013.73"	18.00	91.24	91.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.21"									2542.66	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.34"																																													
B2B				Tax Invoice	3794122502870	21/07/2025	29AACCP1771E1ZH	PACIFIC SEA  SKYLINE	PACIFIC SEA  SKYLINE	Karnataka	INDIRANAGAR INDIRANAGAR   BANGALORE  BAN		NO 36  11TH CROSS  1ST STAGE	560038	Karnataka	9980506313	babuanniyapan@gmail.com							29AACCP1771E1ZH	PACIFIC SEA  SKYLINE	PACIFIC SEA  SKYLINE	INDIRANAGAR INDIRANAGAR   BANGALORE  BAN		NO 36  11TH CROSS  1ST STAGE	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.659	0	Others	575.000	953.930	0	0.00	953.93	18.00	85.85	85.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.63"									2542.66	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.34"																																													
B2B				Tax Invoice	3794122502870	21/07/2025	29AACCP1771E1ZH	PACIFIC SEA  SKYLINE	PACIFIC SEA  SKYLINE	Karnataka	INDIRANAGAR INDIRANAGAR   BANGALORE  BAN		NO 36  11TH CROSS  1ST STAGE	560038	Karnataka	9980506313	babuanniyapan@gmail.com							29AACCP1771E1ZH	PACIFIC SEA  SKYLINE	PACIFIC SEA  SKYLINE	INDIRANAGAR INDIRANAGAR   BANGALORE  BAN		NO 36  11TH CROSS  1ST STAGE	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									2542.66	228.84	228.84	0.00	0.00	0.00	0.00	0	0.00	"3,000.34"																																													
B2B				Tax Invoice	3794122502871	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1	0	Numbers	144.070	144.070	0	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									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Tax Invoice	3794122502871	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	2	ME620348  PLUG DUST	NO	87081090		1	0	Numbers	46.880	46.880	0	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Tax Invoice	3794122502871	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	3	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Tax Invoice	3794122502871	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2	0	Numbers	275.420	550.860	0	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Tax Invoice	3794122502871	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	575.000	"1,150.000"	0	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Tax Invoice	3794122502871	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.8	0	Others	575.000	"1,035.000"	0	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Tax Invoice	3794122502871	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	0	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Tax Invoice	3794122502872	21/07/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.685	0	Others	575.000	"1,543.880"	0	0.00	"1,543.88"	18.00	138.95	138.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.78"									2966.43	266.98	266.98	0.00	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122502872	21/07/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0	Others	575.000	847.550	0	0.00	847.55	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									2966.43	266.98	266.98	0.00	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122502872	21/07/2025	29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	Karnataka	18909 HOSKOTE		HOSKOTE	560049	Karnataka	8431471323								29AADCM4691F1Z8	HOSKOTE MISSIN INSTITUTE OF NURSING	HOSKOTE MISSIN INSTITUTE OF NURSING	18909 HOSKOTE		HOSKOTE	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									2966.43	266.98	266.98	0.00	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122502873	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	1	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									1661.6	146.19	146.19	0.00	0.00	0.00	0.00	0	0.00	"1,953.98"																																													
B2B				Tax Invoice	3794122502873	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.8	0	Others	575.000	"1,035.000"	0	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									1661.6	146.19	146.19	0.00	0.00	0.00	0.00	0	0.00	"1,953.98"																																													
B2B				Tax Invoice	3794122502873	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									1661.6	146.19	146.19	0.00	0.00	0.00	0.00	0	0.00	"1,953.98"																																													
B2B				Tax Invoice	3794122502875	21/07/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	9916969999	Srfright@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122502876	21/07/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0	Others	575.000	"1,271.330"	0	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									1990.08	179.11	179.11	0.00	0.00	0.00	0.00	0	0.00	"2,348.30"																																													
B2B				Tax Invoice	3794122502876	21/07/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.6	0	Others	575.000	345.000	0	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									1990.08	179.11	179.11	0.00	0.00	0.00	0.00	0	0.00	"2,348.30"																																													
B2B				Tax Invoice	3794122502876	21/07/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									1990.08	179.11	179.11	0.00	0.00	0.00	0.00	0	0.00	"2,348.30"																																													
B2B				Tax Invoice	3794122502879	21/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	CABLE TAG	NO	84822011		5	0	Numbers	3.000	15.000	0	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									4365.13	0	0	927.85	0.00	0.00	0.00	0	0.00	"5,292.98"																																													
B2B				Tax Invoice	3794122502879	21/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	2	NUT FL  M8X1 25	NO	73181600		1	0	Numbers	4.240	4.240	0	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									4365.13	0	0	927.85	0.00	0.00	0.00	0	0.00	"5,292.98"																																													
B2B				Tax Invoice	3794122502879	21/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	575.000	"2,432.250"	0	0.00	"2,432.25"	18.00	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									4365.13	0	0	927.85	0.00	0.00	0.00	0	0.00	"5,292.98"																																													
B2B				Tax Invoice	3794122502879	21/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									4365.13	0	0	927.85	0.00	0.00	0.00	0	0.00	"5,292.98"																																													
B2B				Tax Invoice	3794122502879	21/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	5	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									4365.13	0	0	927.85	0.00	0.00	0.00	0	0.00	"5,292.98"																																													
B2B				Tax Invoice	3794122502879	21/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	6	GASKET DIFFUSER	NO	87089200		1	0	Numbers	332.030	332.030	0	0.00	332.03	28.00	0.00	0.00	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									4365.13	0	0	927.85	0.00	0.00	0.00	0	0.00	"5,292.98"																																													
B2B				Tax Invoice	3794122502879	21/07/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7	GASKET GRAPHITE 9 5 INCH	NO	87089900		2	0	Numbers	578.130	"1,156.260"	0	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									4365.13	0	0	927.85	0.00	0.00	0.00	0	0.00	"5,292.98"																																													
B2B				Tax Invoice	3794122502882	21/07/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	1	WIPER BLADE  550MM	NO	85124000		2	0	Numbers	601.690	"1,203.400"	0	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"									7912.3	875.19	875.19	0.00	0.00	0.00	0.00	0	0.00	"9,662.68"																																													
B2B				Tax Invoice	3794122502882	21/07/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	2	GASKET 7 5	NO	87089900		2	0	Numbers	621.090	"1,242.200"	0	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									7912.3	875.19	875.19	0.00	0.00	0.00	0.00	0	0.00	"9,662.68"																																													
B2B				Tax Invoice	3794122502882	21/07/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	3	WIRING HARNESS	NO	87089900		1	0	Numbers	"2,019.530"	"2,019.530"	0	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									7912.3	875.19	875.19	0.00	0.00	0.00	0.00	0	0.00	"9,662.68"																																													
B2B				Tax Invoice	3794122502882	21/07/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	4	MINI FUSE  BLADE TYPE  10A	NO	85441190		4	0	Numbers	8.470	33.920	0	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									7912.3	875.19	875.19	0.00	0.00	0.00	0.00	0	0.00	"9,662.68"																																													
B2B				Tax Invoice	3794122502882	21/07/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	5	CABLE TAG	NO	84822011		5	0	Numbers	3.000	15.000	0	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									7912.3	875.19	875.19	0.00	0.00	0.00	0.00	0	0.00	"9,662.68"																																													
B2B				Tax Invoice	3794122502882	21/07/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	575.000	"2,432.250"	0	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									7912.3	875.19	875.19	0.00	0.00	0.00	0.00	0	0.00	"9,662.68"																																													
B2B				Tax Invoice	3794122502882	21/07/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.2	0	Others	575.000	115.000	0	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									7912.3	875.19	875.19	0.00	0.00	0.00	0.00	0	0.00	"9,662.68"																																													
B2B				Tax Invoice	3794122502882	21/07/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									7912.3	875.19	875.19	0.00	0.00	0.00	0.00	0	0.00	"9,662.68"																																													
B2B				Tax Invoice	3794122502882	21/07/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.83	0	Others	575.000	477.250	0	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									7912.3	875.19	875.19	0.00	0.00	0.00	0.00	0	0.00	"9,662.68"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8	0	Numbers	275.420	"2,203.360"	110.17	0.00	"2,093.19"	18.00	188.39	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.97"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12	0	Numbers	296.610	"3,559.320"	177.97	0.00	"3,381.35"	18.00	304.32	304.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,989.99"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		6	0	Numbers	"1,04,491.530"	"6,26,949.180"	623673.39	0.00	"3,275.79"	18.00	294.82	294.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.43"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14	0	Numbers	255.930	"3,583.020"	179.15	0.00	"3,403.87"	18.00	306.35	306.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.57"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1	0	Numbers	"3,597.460"	"3,597.460"	179.87	0.00	"3,417.59"	18.00	307.58	307.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.75"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	9	ASSY FUEL TANK CAP	NO	87089900		1	0	Numbers	"1,832.030"	"1,832.030"	91.6	0.00	"1,740.43"	28.00	243.66	243.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.75"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	10	HUB GREASING KIT TERRA16 HDR	NO	40169330		1	0	Numbers	"1,317.800"	"1,317.800"	65.89	0.00	"1,251.91"	18.00	112.67	112.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	11	BRAKE LINING  410X180	NO	68138100		1	0	Numbers	"2,622.880"	"2,622.880"	131.14	0.00	"2,491.74"	18.00	224.26	224.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.26"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.08	0	Others	575.000	"5,221.000"	261.05	0.00	"4,959.95"	18.00	446.40	446.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.75"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502884	21/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.64	0	Others	575.000	"2,093.000"	104.65	0.00	"1,988.35"	18.00	178.95	178.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,346.25"									31994.83	2960.96	2960.96	0.00	0.00	0.00	0.00	0	0.00	"37,916.75"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1	0	Numbers	"1,097.460"	"1,097.460"	0	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"									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2	0	Numbers	"1,04,491.530"	"2,08,983.060"	207833.64	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"									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		5	0	Numbers	266.950	"1,334.750"	0	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"									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	4	BANIAN WASTE	NO	52029900		1	0	Numbers	172.000	172.000	0	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.5	0	Numbers	275.420	"1,790.230"	0	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.5	0	Numbers	296.610	"1,631.360"	0	0.00	"1,631.36"	18.00	146.82	146.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.00"									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7	EMRY	NO	68052040		1	0	Numbers	24.000	24.000	0	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									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	8	GASKET COVER THERMOSTAT	NO	84099111		1	0	Numbers	70.310	70.310	0	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									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.6	0	Others	575.000	"1,495.000"	0	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.4	0	Others	575.000	"1,955.000"	0	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	0	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502885	21/07/2025	29ATJPN6466H1Z2	RCB	RCB	Karnataka	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	7760301844	raju@rcbtransportservice.co.in							29ATJPN6466H1Z2	RCB	RCB	BANGALORE KADABAGERE NLA   BGSOUTH  ARKA		ARKAVATHI NAGAR	562130	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.178	0	Others	575.000	102.350	0	0.00	102.35	18.00	9.21	9.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.77									11454.38	1023.24	1023.24	0.00	0.00	0.00	0.00	0	0.00	"13,500.86"																																													
B2B				Tax Invoice	3794122502886	21/07/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	GASKET 7 5	NO	87089900		2	0	Numbers	621.090	"1,242.200"	0	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									4048.2	426.45	426.45	0.00	0.00	0.00	0.00	0	0.00	"4,901.10"																																													
B2B				Tax Invoice	3794122502886	21/07/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	575.000	"2,432.250"	0	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									4048.2	426.45	426.45	0.00	0.00	0.00	0.00	0	0.00	"4,901.10"																																													
B2B				Tax Invoice	3794122502886	21/07/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									4048.2	426.45	426.45	0.00	0.00	0.00	0.00	0	0.00	"4,901.10"																																													
B2B				Tax Invoice	3794122502889	21/07/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122502890	21/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	NUT M16X2 0	NO	73181600		1	0	Numbers	29.660	29.660	0	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									358.94	32.31	32.31	0.00	0.00	0.00	0.00	0	0.00	423.56																																													
B2B				Tax Invoice	3794122502890	21/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	BOLT M16X1 5X90	NO	73181500		1	0	Numbers	97.460	97.460	0	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									358.94	32.31	32.31	0.00	0.00	0.00	0.00	0	0.00	423.56																																													
B2B				Tax Invoice	3794122502890	21/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									358.94	32.31	32.31	0.00	0.00	0.00	0.00	0	0.00	423.56																																													
B2B				Tax Invoice	3794122502890	21/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	PLAIN WASHER M16	NO	73182200		2	0	Numbers	29.660	59.320	0	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									358.94	32.31	32.31	0.00	0.00	0.00	0.00	0	0.00	423.56																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	VENT ASSY DOOR LH	NO	87089900		1	0	Numbers	"4,511.720"	"4,511.720"	0	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1	0	Numbers	"8,474.580"	"33,500.000"	0	0.00	"33,500.00"	18.00	"3,015.00"	"3,015.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,530.00"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	BANIAN WASTE	NO	52029900		1	0	Numbers	172.000	172.000	0	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	CABLE TAG	NO	84822011		30	0	Numbers	3.000	90.000	0	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0	Others	575.000	"1,200.030"	0	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.391	0	Others	575.000	"9,999.830"	0	0.00	"9,999.83"	18.00	899.98	899.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,799.79"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.913	0	Others	575.000	"7,999.980"	0	0.00	"7,999.98"	18.00	720.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.98"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.348	0	Others	575.000	"14,000.100"	0	0.00	"14,000.10"	18.00	"1,260.01"	"1,260.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.12"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0	Others	575.000	"2,999.780"	0	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0	Others	575.000	"1,500.180"	0	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.391	0	Others	575.000	799.830	0	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									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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		1.043	0	Others	575.000	599.730	0	0.00	599.73	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.69									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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		4.348	0	Others	575.000	"2,500.100"	0	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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		8.696	0	Others	575.000	"5,000.200"	0	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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		3.478	0	Others	575.000	"1,999.850"	0	0.00	"1,999.85"	18.00	179.99	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.83"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1	0	Numbers	"8,474.580"	"9,319.000"	0	0.00	"9,319.00"	18.00	838.71	838.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,996.42"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	RUB DRIP LH	NO	87089900		1	0	Numbers	542.970	542.970	0	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	SEAL FDR SIDE R SLEEPER LH	NO	87089900		1	0	Numbers	222.660	222.660	0	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1	0	Numbers	"3,152.340"	"3,152.340"	0	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1	0	Numbers	"10,976.560"	"10,976.560"	0	0.00	"10,976.56"	28.00	"1,536.72"	"1,536.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,050.00"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	CATCH HANDLE LH	NO	87089900		1	0	Numbers	"1,957.030"	"1,957.030"	0	0.00	"1,957.03"	28.00	273.98	273.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.99"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1	0	Numbers	"1,135.590"	"1,135.590"	0	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	SUPD FRAME ASSY	NO	87089900		1	0	Numbers	"4,199.220"	"4,199.220"	0	0.00	"4,199.22"	28.00	587.89	587.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,375.00"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	SUPD LEG ASSY	NO	87089900		3	0	Numbers	921.880	"2,765.640"	0	0.00	"2,765.64"	28.00	387.19	387.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.02"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	MUDGUARD LH VE1102 11 14	NO	87081090		1	0	Numbers	"3,156.250"	"3,156.250"	0	0.00	"3,156.25"	28.00	441.88	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.01"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	UREA TANKFILLER CAP	NO	87089900		1	0	Numbers	"1,656.250"	"1,656.250"	0	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	27LTR UREA TANK 27LTR UREA TANK	NO	87081090		1	0	Numbers	"15,718.750"	"15,718.750"	0	0.00	"15,718.75"	28.00	"2,200.63"	"2,200.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,120.01"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1	0	Numbers	"5,614.410"	"5,614.410"	0	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	ORVM ASSY  LH	NO	70091010		1	0	Numbers	"3,228.810"	"3,228.810"	0	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502892	21/07/2025	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	SIDE FENDER LAMP	NO	85122010		1	0	Numbers	449.150	449.150	0	0.00	449.15	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.99									150967.96	16018.92	16018.92	0.00	0.00	0.00	0.00	0	0.00	"1,83,005.80"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.3	0	Others	575.000	"4,197.500"	0	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.6	0	Others	575.000	345.000	0	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.958	0	Others	575.000	550.850	0	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		1	0	Numbers	322.030	322.030	0	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	6	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		1	0	Numbers	218.000	218.000	0	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	8	CLUTCH BOOSTER	NO	87089900		1	0	Numbers	"5,605.470"	"5,605.470"	0	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	9	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1	0	Numbers	"1,175.780"	"1,175.780"	0	0.00	"1,175.78"	28.00	164.61	164.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	10	GASKET EXHAUST  40 40	NO	48239030		1	0	Numbers	88.980	88.980	0	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	11	EMRY	NO	68052040		1	0	Numbers	24.000	24.000	0	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									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	12	RUST BUST	NO	34031900		1	0	Numbers	101.690	101.690	0	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	13	SPRING CLUTCH RELEASE	NO	73182990		1	0	Numbers	25.420	25.420	0	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	14	BEARING BALL	NO	84821011		1	0	Numbers	478.810	478.810	0	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	15	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1	0	Numbers	"1,449.150"	"1,449.150"	0	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	16	CLUTCH COVER ASSY 330	NO	87089300		1	0	Numbers	"7,652.340"	"7,652.340"	0	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502895	21/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	17	CLUTCH DISC ASSY	NO	87089900		1	0	Numbers	"5,425.780"	"5,425.780"	0	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									27919.3	3511.03	3511.03	0.00	0.00	0.00	0.00	0	0.00	"34,941.36"																																													
B2B				Tax Invoice	3794122502902	22/07/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1	0	Numbers	255.930	255.930	0	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									1011.97	85.49	85.49	0.00	0.00	0.00	0.00	0	0.00	"1,182.95"																																													
B2B				Tax Invoice	3794122502902	22/07/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	2	RUST BUST	NO	34031900		2	0	Numbers	101.690	203.400	0	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									1011.97	85.49	85.49	0.00	0.00	0.00	0.00	0	0.00	"1,182.95"																																													
B2B				Tax Invoice	3794122502902	22/07/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2	0	Numbers	144.070	288.140	0	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									1011.97	85.49	85.49	0.00	0.00	0.00	0.00	0	0.00	"1,182.95"																																													
B2B				Tax Invoice	3794122502902	22/07/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	4	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									1011.97	85.49	85.49	0.00	0.00	0.00	0.00	0	0.00	"1,182.95"																																													
B2B				Tax Invoice	3794122502902	22/07/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	5	CABLE TAG	NO	84822011		2	0	Numbers	3.000	6.000	0	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									1011.97	85.49	85.49	0.00	0.00	0.00	0.00	0	0.00	"1,182.95"																																													
B2B				Tax Invoice	3794122502902	22/07/2025	29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	Karnataka	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	9164532362	slnenterprises@gmail.com							29BFZPR7439K1Z4	SLN ENTERPRISE	SLN ENTERPRISE	DEVASANDRA BANGALORE NORTH  NO01 DEVASA		NO01 DEVASANDRA	560036	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									1011.97	85.49	85.49	0.00	0.00	0.00	0.00	0	0.00	"1,182.95"																																													
B2B				Tax Invoice	3794122502903	22/07/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.33	0	Others	575.000	189.750	0	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									1235.38	144.78	144.78	0.00	0.00	0.00	0.00	0	0.00	"1,524.94"																																													
B2B				Tax Invoice	3794122502903	22/07/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	VEHICLE SPEED SENSOR	NO	87089900		1	0	Numbers	671.880	671.880	0	0.00	671.88	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									1235.38	144.78	144.78	0.00	0.00	0.00	0.00	0	0.00	"1,524.94"																																													
B2B				Tax Invoice	3794122502903	22/07/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									1235.38	144.78	144.78	0.00	0.00	0.00	0.00	0	0.00	"1,524.94"																																													
B2B				Tax Invoice	3794122502904	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	BOLT M12X1 25X35	NO	73181500		4	0	Numbers	76.270	305.080	0	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									1050.84	88.99	88.99	0.00	0.00	0.00	0.00	0	0.00	"1,228.82"																																													
B2B				Tax Invoice	3794122502904	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	2	NUT SELF LOCKING 12	NO	73181600		4	0	Numbers	21.190	84.760	0	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									1050.84	88.99	88.99	0.00	0.00	0.00	0.00	0	0.00	"1,228.82"																																													
B2B				Tax Invoice	3794122502904	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	3	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									1050.84	88.99	88.99	0.00	0.00	0.00	0.00	0	0.00	"1,228.82"																																													
B2B				Tax Invoice	3794122502904	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									1050.84	88.99	88.99	0.00	0.00	0.00	0.00	0	0.00	"1,228.82"																																													
B2B				Tax Invoice	3794122502906	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	37.95	0.00	537.05	18.00	48.33	48.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.71									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Tax Invoice	3794122502906	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	2	FUEL TANK BKT ASSY NGT	NO	87089900		1	0	Numbers	"4,675.780"	"4,675.780"	0	0.00	"4,675.78"	28.00	654.61	654.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,985.00"									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Tax Invoice	3794122502906	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.2	0	Others	575.000	690.000	45.54	0.00	644.46	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.46									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Tax Invoice	3794122502906	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.1	0	Others	575.000	"1,207.500"	79.7	0.00	"1,127.80"	18.00	101.50	101.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.80"									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Tax Invoice	3794122502906	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	37.95	0.00	537.05	18.00	48.33	48.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.71									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Tax Invoice	3794122502906	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	6	PLASTIC FUEL TANK ASSY 190LTR	NO	87089900		1	0	Numbers	"22,992.190"	"22,992.190"	0	0.00	"22,992.19"	28.00	"3,218.91"	"3,218.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,430.01"									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Tax Invoice	3794122502907	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	1	PLASTIC FUEL TANK ASSY 190LTR	NO	87089900		1	0	Numbers	"22,992.190"	"22,992.190"	735.75	0.00	"22,256.44"	28.00	"3,115.90"	"3,115.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,488.24"									29083.75	3956.66	3956.66	0.00	0.00	0.00	0.00	0	0.00	"36,997.07"																																													
B2B				Tax Invoice	3794122502907	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									29083.75	3956.66	3956.66	0.00	0.00	0.00	0.00	0	0.00	"36,997.07"																																													
B2B				Tax Invoice	3794122502907	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.802	0	Others	575.000	461.150	0	0.00	461.15	18.00	41.50	41.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.15									29083.75	3956.66	3956.66	0.00	0.00	0.00	0.00	0	0.00	"36,997.07"																																													
B2B				Tax Invoice	3794122502907	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.2	0	Others	575.000	690.000	0	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									29083.75	3956.66	3956.66	0.00	0.00	0.00	0.00	0	0.00	"36,997.07"																																													
B2B				Tax Invoice	3794122502907	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	5	FUEL TANK BKT ASSY NGT	NO	87089900		1	0	Numbers	"4,675.780"	"4,675.780"	149.62	0.00	"4,526.16"	28.00	633.66	633.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,793.48"									29083.75	3956.66	3956.66	0.00	0.00	0.00	0.00	0	0.00	"36,997.07"																																													
B2B				Tax Invoice	3794122502907	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									29083.75	3956.66	3956.66	0.00	0.00	0.00	0.00	0	0.00	"36,997.07"																																													
B2B				Tax Invoice	3794122502911	22/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	1	GASKET 7 5	NO	87089900		2	0	Numbers	621.090	"1,242.200"	0	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									10996.61	1430.1	1430.1	0.00	0.00	0.00	0.00	0	0.00	"13,856.81"																																													
B2B				Tax Invoice	3794122502911	22/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.3	0	Others	575.000	"1,322.500"	0	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									10996.61	1430.1	1430.1	0.00	0.00	0.00	0.00	0	0.00	"13,856.81"																																													
B2B				Tax Invoice	3794122502911	22/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	3	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									10996.61	1430.1	1430.1	0.00	0.00	0.00	0.00	0	0.00	"13,856.81"																																													
B2B				Tax Invoice	3794122502911	22/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.3	0	Others	575.000	747.500	0	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									10996.61	1430.1	1430.1	0.00	0.00	0.00	0.00	0	0.00	"13,856.81"																																													
B2B				Tax Invoice	3794122502911	22/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	5	FUEL RAIL	NO	84138120		1	0	Numbers	"7,632.810"	"7,632.810"	0	0.00	"7,632.81"	28.00	"1,068.59"	"1,068.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,769.99"									10996.61	1430.1	1430.1	0.00	0.00	0.00	0.00	0	0.00	"13,856.81"																																													
B2B				Tax Invoice	3794122502912	22/07/2025	29BCWPJ0895F3ZW	JAYARAMAREDDY M	JAYARAMAREDDY M	Karnataka	BANGARPETE TALUK KOLAR DIST ASHOK NAGAR		SRINIVASASANDRA	563121	Karnataka	9113699873	jaya366@gmail.com							29BCWPJ0895F3ZW	JAYARAMAREDDY M	JAYARAMAREDDY M	BANGARPETE TALUK KOLAR DIST ASHOK NAGAR		SRINIVASASANDRA	563121	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.468	0	Others	575.000	"2,569.100"	0	0.00	"2,569.10"	18.00	231.22	231.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,031.54"									12661.35	1169.28	1169.28	0.00	0.00	0.00	0.00	0	0.00	"14,999.91"																																													
B2B				Tax Invoice	3794122502912	22/07/2025	29BCWPJ0895F3ZW	JAYARAMAREDDY M	JAYARAMAREDDY M	Karnataka	BANGARPETE TALUK KOLAR DIST ASHOK NAGAR		SRINIVASASANDRA	563121	Karnataka	9113699873	jaya366@gmail.com							29BCWPJ0895F3ZW	JAYARAMAREDDY M	JAYARAMAREDDY M	BANGARPETE TALUK KOLAR DIST ASHOK NAGAR		SRINIVASASANDRA	563121	Karnataka	2	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									12661.35	1169.28	1169.28	0.00	0.00	0.00	0.00	0	0.00	"14,999.91"																																													
B2B				Tax Invoice	3794122502912	22/07/2025	29BCWPJ0895F3ZW	JAYARAMAREDDY M	JAYARAMAREDDY M	Karnataka	BANGARPETE TALUK KOLAR DIST ASHOK NAGAR		SRINIVASASANDRA	563121	Karnataka	9113699873	jaya366@gmail.com							29BCWPJ0895F3ZW	JAYARAMAREDDY M	JAYARAMAREDDY M	BANGARPETE TALUK KOLAR DIST ASHOK NAGAR		SRINIVASASANDRA	563121	Karnataka	3	8590 WIND GLASS SEALANT	NO	70072190		2	0	Numbers	978.000	"1,956.000"	0	0.00	"1,956.00"	18.00	176.04	176.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									12661.35	1169.28	1169.28	0.00	0.00	0.00	0.00	0	0.00	"14,999.91"																																													
B2B				Tax Invoice	3794122502912	22/07/2025	29BCWPJ0895F3ZW	JAYARAMAREDDY M	JAYARAMAREDDY M	Karnataka	BANGARPETE TALUK KOLAR DIST ASHOK NAGAR		SRINIVASASANDRA	563121	Karnataka	9113699873	jaya366@gmail.com							29BCWPJ0895F3ZW	JAYARAMAREDDY M	JAYARAMAREDDY M	BANGARPETE TALUK KOLAR DIST ASHOK NAGAR		SRINIVASASANDRA	563121	Karnataka	4	WINDSHIELD SEAL 2 0 PST	NO	87089900		1	0	Numbers	707.030	707.030	0	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									12661.35	1169.28	1169.28	0.00	0.00	0.00	0.00	0	0.00	"14,999.91"																																													
B2B				Tax Invoice	3794122502912	22/07/2025	29BCWPJ0895F3ZW	JAYARAMAREDDY M	JAYARAMAREDDY M	Karnataka	BANGARPETE TALUK KOLAR DIST ASHOK NAGAR		SRINIVASASANDRA	563121	Karnataka	9113699873	jaya366@gmail.com							29BCWPJ0895F3ZW	JAYARAMAREDDY M	JAYARAMAREDDY M	BANGARPETE TALUK KOLAR DIST ASHOK NAGAR		SRINIVASASANDRA	563121	Karnataka	5	WINDSHIELD 2 0 M	NO	70072190		1	0	Numbers	"7,343.220"	"7,343.220"	0	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									12661.35	1169.28	1169.28	0.00	0.00	0.00	0.00	0	0.00	"14,999.91"																																													
B2B				Tax Invoice	3794122502917	22/07/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									1282.7	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122502917	22/07/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1	0	Numbers	"1,110.170"	"22,203.400"	21093.2	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"									1282.7	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1	0	Numbers	"1,917.970"	"1,917.970"	0	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	2	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1	0	Numbers	"1,250.000"	"1,250.000"	0	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	3	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11	0	Numbers	245.760	"2,703.360"	0	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1	0	Numbers	"2,386.720"	"2,386.720"	0	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	5	BRAKE FLUID DOT 4	NO	87089900		1	0	Numbers	218.000	218.000	0	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1	0	Numbers	266.950	266.950	0	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									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.55	0	Others	575.000	316.250	0	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	0	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502918	22/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.24	0	Others	575.000	138.000	0	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									10232.25	1147.05	1147.05	0.00	0.00	0.00	0.00	0	0.00	"12,526.35"																																													
B2B				Tax Invoice	3794122502920	22/07/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	0	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									287.5	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1	0	Numbers	"3,906.250"	"5,518.800"	0	0.00	"5,518.80"	28.00	772.63	772.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,064.06"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	2	SUBLET	YES	998714		1.864	0	Others	525.000	"1,027.530"	0	0.00	"1,027.53"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.49"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.28	0	Others	575.000	"1,376.550"	0	0.00	"1,376.55"	18.00	123.89	123.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.33"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	4	RUBBER DAMPER ASSY	NO	87089900		1	0	Numbers	"4,652.340"	"4,884.960"	0	0.00	"4,884.96"	28.00	683.89	683.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,252.74"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1	0	Numbers	"1,343.220"	"1,410.380"	0	0.00	"1,410.38"	18.00	126.93	126.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.24"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	6	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1	0	Numbers	"9,371.090"	"9,839.640"	0	0.00	"9,839.64"	28.00	"1,377.55"	"1,377.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,594.74"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	7	BEARING BALL	NO	84821011		1	0	Numbers	478.810	502.750	0	0.00	502.75	18.00	45.25	45.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.25									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.82	0	Others	575.000	495.080	0	0.00	495.08	18.00	44.56	44.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.20									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.2	0	Others	575.000	724.500	0	0.00	724.50	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.92									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.6	0	Others	575.000	362.250	0	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	181.130	0	0.00	181.13	18.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.73									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.8	0	Others	575.000	"4,709.250"	0	0.00	"4,709.25"	18.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,556.91"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.88	0	Others	575.000	531.300	0	0.00	531.30	18.00	47.82	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.94									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	301.880	0	0.00	301.88	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.22									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	575.000	241.500	0	0.00	241.50	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.98									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	301.880	0	0.00	301.88	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.22									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.55	0	Others	575.000	332.060	0	0.00	332.06	18.00	29.89	29.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.84									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	18	REAR VIEW MIRROR LH	NO	70091010		1	0	Numbers	944.920	992.170	0	0.00	992.17	18.00	89.30	89.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.77"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	19	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1	0	Numbers	911.020	956.570	0	0.00	956.57	18.00	86.09	86.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	20	MAIN DRIVE BELT  6PK	NO	40103590		1	0	Numbers	"1,046.610"	"1,098.940"	0	0.00	"1,098.94"	18.00	98.90	98.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.74"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10	0	Numbers	255.930	"2,687.270"	0	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	22	GASKET OIL STRAINER	NO	85443000		1	0	Numbers	25.420	26.690	0	0.00	26.69	18.00	2.40	2.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.49									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	23	GREY SEAL GASKET MAKER BIG	NO	32141000		1	0	Numbers	152.540	160.170	0	0.00	160.17	18.00	14.42	14.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.01									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	24	GASKET  OIL PAN	NO	85443000		1	0	Numbers	"1,131.360"	"1,187.930"	0	0.00	"1,187.93"	18.00	106.91	106.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.75"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	25	OIL SEAL FRONT	NO	40169330		1	0	Numbers	402.540	422.670	0	0.00	422.67	18.00	38.04	38.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.75									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	26	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1	0	Numbers	"3,470.340"	"3,643.860"	0	0.00	"3,643.86"	18.00	327.95	327.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,299.76"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	27	ASSY CRANK SENSOR  BOSCH	NO	84139190		1	0	Numbers	809.320	849.790	0	0.00	849.79	18.00	76.48	76.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.75"									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502921	22/07/2025	29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	Karnataka	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	9880106608								29BKWPA2491N1ZD	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	SAMETHANAHALLI T THIRUMALASHETTI SAMETHA		GROUND FLOOR NO 74 2 NEAR	560067	Karnataka	28	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	90.300	0	0.00	90.30	5.00	2.26	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.82									44857.8	5043.51	5043.51	0.00	0.00	0.00	0.00	0	0.00	"54,944.82"																																													
B2B				Tax Invoice	3794122502923	22/07/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	BOLT M8X1 25X20	NO	73181500		34	0	Numbers	8.470	287.980	0	0.00	287.98	18.00	25.92	25.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.82									2867.75	295.84	295.84	0.00	0.00	0.00	0.00	0	0.00	"3,459.43"																																													
B2B				Tax Invoice	3794122502923	22/07/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	2	BOLT M6X1X16	NO	73181500		163	0	Numbers	8.470	"1,380.610"	0	0.00	"1,380.61"	18.00	124.25	124.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.11"									2867.75	295.84	295.84	0.00	0.00	0.00	0.00	0	0.00	"3,459.43"																																													
B2B				Tax Invoice	3794122502923	22/07/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	3	NUT FL  M8X1 25	NO	73181600		34	0	Numbers	4.240	144.160	0	0.00	144.16	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.10									2867.75	295.84	295.84	0.00	0.00	0.00	0.00	0	0.00	"3,459.43"																																													
B2B				Tax Invoice	3794122502923	22/07/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1	0	Numbers	"3,906.250"	"3,906.250"	3151.25	0.00	755.00	28.00	105.70	105.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.40									2867.75	295.84	295.84	0.00	0.00	0.00	0.00	0	0.00	"3,459.43"																																													
B2B				Tax Invoice	3794122502923	22/07/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	5	CABLE TAG	NO	84822011		100	0	Numbers	3.000	300.000	0	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									2867.75	295.84	295.84	0.00	0.00	0.00	0.00	0	0.00	"3,459.43"																																													
B2B				Tax Invoice	3794122502924	22/07/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									1964.69	175.12	175.12	0.00	0.00	0.00	0.00	0	0.00	"2,314.93"																																													
B2B				Tax Invoice	3794122502924	22/07/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	2	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									1964.69	175.12	175.12	0.00	0.00	0.00	0.00	0	0.00	"2,314.93"																																													
B2B				Tax Invoice	3794122502924	22/07/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	3	WIPER BLADE  550MM	NO	85124000		2	0	Numbers	601.690	"1,203.400"	0	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"									1964.69	175.12	175.12	0.00	0.00	0.00	0.00	0	0.00	"2,314.93"																																													
B2B				Tax Invoice	3794122502924	22/07/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	4	RUST BUST	NO	34031900		1	0	Numbers	101.690	101.690	0	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									1964.69	175.12	175.12	0.00	0.00	0.00	0.00	0	0.00	"2,314.93"																																													
B2B				Tax Invoice	3794122502924	22/07/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	9633017122	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	RAJAJINAGAR RAJAJINAGAR H O BANGALORE NO		MANJUNATH NAGAR	560010	Karnataka	5	INSULATION TAPE	NO	87089900		1	0	Numbers	33.000	33.000	0	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									1964.69	175.12	175.12	0.00	0.00	0.00	0.00	0	0.00	"2,314.93"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.2	0	Others	575.000	115.000	0	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.53	0	Others	575.000	879.750	0	0.00	879.75	18.00	79.18	79.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.11"									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.28	0	Others	575.000	"1,311.000"	0	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	FLANGE NUT M 6	NO	73181600		4	0	Numbers	4.240	16.960	0	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	NUT FL  M8X1 25	NO	73181600		4	0	Numbers	4.240	16.960	0	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	REAR VIEW MIRROR LH	NO	70091010		1	0	Numbers	944.920	944.920	0	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	WIPER BLADE  550MM	NO	85124000		2	0	Numbers	601.690	"1,203.400"	0	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"									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	STARTER MOTOR 12V	NO	85114000		1	0	Numbers	"8,222.660"	"8,222.660"	0	0.00	"8,222.66"	28.00	"1,151.17"	"1,151.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1	0	Numbers	"1,480.470"	"1,480.470"	0	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502925	22/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1	0	Numbers	"1,480.470"	"1,480.470"	0	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									15844.09	1985.17	1985.17	0.00	0.00	0.00	0.00	0	0.00	"19,814.43"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	1	HIGH PRESURE TUBE E494 E366	NO	87089900		1	0	Numbers	648.440	648.440	64.84	0.00	583.60	28.00	81.70	81.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.00									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	2	DOC ASSY   E494 BSVI	NO	87089900		1	0	Numbers	"47,859.380"	"47,859.380"	4785.94	0.00	"43,073.44"	28.00	"6,030.28"	"6,030.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,134.00"									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		2	0	Numbers	578.130	"1,156.260"	115.63	0.00	"1,040.63"	28.00	145.69	145.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.01"									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	4	GASKET EXHAUST  40 40	NO	48239030		2	0	Numbers	88.980	177.960	17.78	0.00	160.18	18.00	14.42	14.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.02									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	5	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1	0	Numbers	"12,632.810"	"12,632.810"	1263.28	0.00	"11,369.53"	28.00	"1,591.73"	"1,591.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,552.99"									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	6	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1	0	Numbers	"2,367.190"	"2,367.190"	236.72	0.00	"2,130.47"	28.00	298.27	298.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,727.01"									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1	0	Numbers	"2,339.840"	"2,339.840"	233.98	0.00	"2,105.86"	28.00	294.82	294.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,695.50"									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	8	DPF ASSY E494	NO	87089900		1	0	Numbers	"50,777.340"	"50,777.340"	5077.73	0.00	"45,699.61"	28.00	"6,397.95"	"6,397.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,495.51"									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	575.000	"2,432.250"	243.23	0.00	"2,189.02"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.04"									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.83	0	Others	575.000	477.250	47.73	0.00	429.52	18.00	38.66	38.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.84									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.3	0	Others	575.000	747.500	74.75	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	14	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2	0	Numbers	372.880	745.760	74.58	0.00	671.18	18.00	60.41	60.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.00									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502926	22/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	575.000	230.000	23	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									110927.91	15283.68	15283.68	0.00	0.00	0.00	0.00	0	0.00	"1,41,495.27"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.25	0	Others	575.000	"1,868.750"	0	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	575.000	230.000	0	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	575.000	"2,432.250"	0	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.3	0	Others	575.000	747.500	0	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	7	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	8	GASKET 7 5	NO	87089900		2	0	Numbers	621.090	"1,242.200"	0	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9	WIRING HARNESS	NO	87089900		1	0	Numbers	"2,019.530"	"2,019.530"	0	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		1	0	Numbers	266.950	266.950	0	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									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	11	CABLE TAG	NO	84822011		10	0	Numbers	3.000	30.000	0	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502927	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	12	INJECTOR ASSY	NO	84099930		2	0	Numbers	"7,570.310"	"15,140.640"	0	0.00	"15,140.64"	28.00	"2,119.69"	"2,119.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,380.02"									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Tax Invoice	3794122502928	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	1	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1	0	Numbers	"9,757.810"	"9,757.810"	487.89	0.00	"9,269.92"	28.00	"1,297.79"	"1,297.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,865.50"									11561.14	1500.65	1500.65	0.00	0.00	0.00	0.00	0	0.00	"14,562.44"																																													
B2B				Tax Invoice	3794122502928	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	2	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									11561.14	1500.65	1500.65	0.00	0.00	0.00	0.00	0	0.00	"14,562.44"																																													
B2B				Tax Invoice	3794122502928	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.5	0	Others	575.000	"2,012.500"	100.63	0.00	"1,911.87"	18.00	172.07	172.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.01"									11561.14	1500.65	1500.65	0.00	0.00	0.00	0.00	0	0.00	"14,562.44"																																													
B2B				Tax Invoice	3794122502928	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.6	0	Others	575.000	345.000	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									11561.14	1500.65	1500.65	0.00	0.00	0.00	0.00	0	0.00	"14,562.44"																																													
B2B				Tax Invoice	3794122502929	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.5	0	Others	575.000	"1,437.500"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									10687.14	1421.99	1421.99	0.00	0.00	0.00	0.00	0	0.00	"13,531.12"																																													
B2B				Tax Invoice	3794122502929	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	2	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									10687.14	1421.99	1421.99	0.00	0.00	0.00	0.00	0	0.00	"13,531.12"																																													
B2B				Tax Invoice	3794122502929	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	3	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1	0	Numbers	"9,757.810"	"9,757.810"	487.89	0.00	"9,269.92"	28.00	"1,297.79"	"1,297.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,865.50"									10687.14	1421.99	1421.99	0.00	0.00	0.00	0.00	0	0.00	"13,531.12"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	3	INSULATION TAPE	NO	87089900		2	0	Numbers	33.000	66.000	0	0.00	66.00	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	4	CABLE TAG	NO	84822011		15	0	Numbers	3.000	45.000	0	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	5	RUST BUST	NO	34031900		2	0	Numbers	101.690	203.400	0	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									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	6	CABIN MAIN HARNESS	NO	85443000		1	0	Numbers	"28,364.410"	"28,364.410"	0	0.00	"28,364.41"	18.00	"2,552.80"	"2,552.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,470.01"									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7	BULB HALOGEN UNSEALED H1 12V	NO	85122010		1	0	Numbers	394.070	394.070	0	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	8	HEAD LAMP ASSY  RHD RH 12V WITH PIGTAIL	NO	85122020		1	0	Numbers	"5,724.580"	"5,724.580"	0	0.00	"5,724.58"	18.00	515.21	515.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,755.00"									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		3	0	Numbers	266.950	800.850	0	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									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	10	CLASS II MIRROR RH	NO	70099200		1	0	Numbers	690.680	690.680	0	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502932	23/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.25	0	Others	575.000	"1,868.750"	0	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									38502.74	3468.57	3468.57	0.00	0.00	0.00	0.00	0	0.00	"45,439.88"																																													
B2B				Tax Invoice	3794122502933	23/07/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.6	0	Others	575.000	"2,070.000"	0	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									2070	186.3	186.3	0.00	0.00	0.00	0.00	0	0.00	"2,442.60"																																													
B2B				Tax Invoice	3794122502935	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	RUBBER BUSH	NO	40169910		2	0	Numbers	118.640	237.300	0	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									19397.71	2565.8	2565.8	0.00	0.00	0.00	0.00	0	0.00	"24,529.31"																																													
B2B				Tax Invoice	3794122502935	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.2	0	Others	575.000	690.000	0	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									19397.71	2565.8	2565.8	0.00	0.00	0.00	0.00	0	0.00	"24,529.31"																																													
B2B				Tax Invoice	3794122502935	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.8	0	Others	575.000	"1,035.000"	0	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									19397.71	2565.8	2565.8	0.00	0.00	0.00	0.00	0	0.00	"24,529.31"																																													
B2B				Tax Invoice	3794122502935	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									19397.71	2565.8	2565.8	0.00	0.00	0.00	0.00	0	0.00	"24,529.31"																																													
B2B				Tax Invoice	3794122502935	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	RUBBER BUSH	NO	40169910		4	0	Numbers	59.320	237.280	0	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									19397.71	2565.8	2565.8	0.00	0.00	0.00	0.00	0	0.00	"24,529.31"																																													
B2B				Tax Invoice	3794122502935	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									19397.71	2565.8	2565.8	0.00	0.00	0.00	0.00	0	0.00	"24,529.31"																																													
B2B				Tax Invoice	3794122502935	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	SPLIT PIN  5X45	NO	73182400		3	0	Numbers	8.470	25.410	0	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									19397.71	2565.8	2565.8	0.00	0.00	0.00	0.00	0	0.00	"24,529.31"																																													
B2B				Tax Invoice	3794122502935	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	ASSY   TIE ROD SEALED BALL JOINT	NO	87082900		1	0	Numbers	"10,664.060"	"10,664.060"	0	0.00	"10,664.06"	28.00	"1,492.97"	"1,492.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,650.00"									19397.71	2565.8	2565.8	0.00	0.00	0.00	0.00	0	0.00	"24,529.31"																																													
B2B				Tax Invoice	3794122502935	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	DRAG LINK ASSEMBLY	NO	87089900		1	0	Numbers	"5,847.660"	"5,847.660"	0	0.00	"5,847.66"	28.00	818.67	818.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,485.00"									19397.71	2565.8	2565.8	0.00	0.00	0.00	0.00	0	0.00	"24,529.31"																																													
B2B				Tax Invoice	3794122502936	23/07/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		6	0	Numbers	255.930	"1,535.580"	153.56	0.00	"1,382.02"	18.00	124.38	124.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.78"									3873.46	424.02	424.02	0.00	0.00	0.00	0.00	0	0.00	"4,721.50"																																													
B2B				Tax Invoice	3794122502936	23/07/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	CB KIT  MSL 1480	NO	87089900		1	0	Numbers	"1,675.780"	"1,675.780"	167.58	0.00	"1,508.20"	28.00	211.15	211.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.50"									3873.46	424.02	424.02	0.00	0.00	0.00	0.00	0	0.00	"4,721.50"																																													
B2B				Tax Invoice	3794122502936	23/07/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									3873.46	424.02	424.02	0.00	0.00	0.00	0.00	0	0.00	"4,721.50"																																													
B2B				Tax Invoice	3794122502936	23/07/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.5	0	Others	575.000	862.500	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									3873.46	424.02	424.02	0.00	0.00	0.00	0.00	0	0.00	"4,721.50"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	575.000	"1,741.490"	0	0.00	"1,741.49"	18.00	156.73	156.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,054.95"									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.3	0	Others	575.000	535.210	0	0.00	535.21	18.00	48.17	48.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.55									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	3	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	4	GASKET 7 5	NO	87089900		2	0	Numbers	621.090	"1,242.180"	352.76	0.00	889.42	28.00	124.52	124.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.46"									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	267.610	0	0.00	267.61	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.77									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	575.000	164.680	0	0.00	164.68	18.00	14.82	14.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.32									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.25	0	Others	575.000	"1,338.030"	0	0.00	"1,338.03"	18.00	120.42	120.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.87"									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9	WIRING HARNESS	NO	87089900		1	0	Numbers	"2,019.530"	"2,019.530"	573.55	0.00	"1,445.98"	28.00	202.44	202.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.86"									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		1	0	Numbers	266.950	266.950	0	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									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	11	CABLE TAG	NO	84822011		10	0	Numbers	3.000	30.000	0	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502941	23/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	12	INJECTOR ASSY	NO	84099930		2	0	Numbers	"7,570.310"	"15,140.620"	4299.92	0.00	"10,840.70"	28.00	"1,517.70"	"1,517.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,876.10"									17744.17	2252.43	2252.43	0.00	0.00	0.00	0.00	0	0.00	"22,249.03"																																													
B2B				Tax Invoice	3794122502943	23/07/2025	29ADUPA2427N1Z3	HAJIRA ENTERPRISES	HAJIRA ENTERPRISES	Karnataka	NO 41 CART STAND RAOD CORPORAT		NO 41 CART STAND RAOD CORPORAT	560053	Karnataka	9342013839	info@androidmotors.com							29ADUPA2427N1Z3	HAJIRA ENTERPRISES	HAJIRA ENTERPRISES	NO 41 CART STAND RAOD CORPORAT		NO 41 CART STAND RAOD CORPORAT	560053	Karnataka	1	TEMPERATURE SENSOR  EATS	NO	87149910		1	0	Numbers	"2,003.910"	"2,003.910"	0	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									2527.16	327.65	327.65	0.00	0.00	0.00	0.00	0	0.00	"3,182.46"																																													
B2B				Tax Invoice	3794122502943	23/07/2025	29ADUPA2427N1Z3	HAJIRA ENTERPRISES	HAJIRA ENTERPRISES	Karnataka	NO 41 CART STAND RAOD CORPORAT		NO 41 CART STAND RAOD CORPORAT	560053	Karnataka	9342013839	info@androidmotors.com							29ADUPA2427N1Z3	HAJIRA ENTERPRISES	HAJIRA ENTERPRISES	NO 41 CART STAND RAOD CORPORAT		NO 41 CART STAND RAOD CORPORAT	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									2527.16	327.65	327.65	0.00	0.00	0.00	0.00	0	0.00	"3,182.46"																																													
B2B				Tax Invoice	3794122502943	23/07/2025	29ADUPA2427N1Z3	HAJIRA ENTERPRISES	HAJIRA ENTERPRISES	Karnataka	NO 41 CART STAND RAOD CORPORAT		NO 41 CART STAND RAOD CORPORAT	560053	Karnataka	9342013839	info@androidmotors.com							29ADUPA2427N1Z3	HAJIRA ENTERPRISES	HAJIRA ENTERPRISES	NO 41 CART STAND RAOD CORPORAT		NO 41 CART STAND RAOD CORPORAT	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.26	0	Others	575.000	149.500	0	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									2527.16	327.65	327.65	0.00	0.00	0.00	0.00	0	0.00	"3,182.46"																																													
B2B				Tax Invoice	3794122502946	23/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	1	HEAD LIGHT BULB 24VOLT H 7	NO	85122010		1	0	Numbers	154.240	154.240	0	0.00	154.24	18.00	13.88	13.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.00									3036.8	278.62	278.62	0.00	0.00	0.00	0.00	0	0.00	"3,594.04"																																													
B2B				Tax Invoice	3794122502946	23/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.2	0	Others	575.000	115.000	0	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									3036.8	278.62	278.62	0.00	0.00	0.00	0.00	0	0.00	"3,594.04"																																													
B2B				Tax Invoice	3794122502946	23/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.2	0	Others	575.000	115.000	0	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									3036.8	278.62	278.62	0.00	0.00	0.00	0.00	0	0.00	"3,594.04"																																													
B2B				Tax Invoice	3794122502946	23/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.8	0	Others	575.000	"1,035.000"	0	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									3036.8	278.62	278.62	0.00	0.00	0.00	0.00	0	0.00	"3,594.04"																																													
B2B				Tax Invoice	3794122502946	23/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									3036.8	278.62	278.62	0.00	0.00	0.00	0.00	0	0.00	"3,594.04"																																													
B2B				Tax Invoice	3794122502946	23/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	6	BRAKE FLUID DOT 4	NO	87089900		1	0	Numbers	218.000	218.000	0	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									3036.8	278.62	278.62	0.00	0.00	0.00	0.00	0	0.00	"3,594.04"																																													
B2B				Tax Invoice	3794122502946	23/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	7	WIPER BLADE	NO	85124000		2	0	Numbers	656.780	"1,313.560"	0	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									3036.8	278.62	278.62	0.00	0.00	0.00	0.00	0	0.00	"3,594.04"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	316.250	0	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	316.250	0	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	189.750	0	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	189.750	0	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.68	0	Others	575.000	430.100	0	0.00	430.10	18.00	38.71	38.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.52									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	189.750	0	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.5	0	Others	575.000	"2,213.750"	0	0.00	"2,213.75"	18.00	199.24	199.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.23"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	189.750	0	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.8	0	Others	575.000	"2,403.500"	0	0.00	"2,403.50"	18.00	216.32	216.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,836.14"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	632.500	0	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	316.250	0	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.5	0	Numbers	255.930	"4,926.660"	0	0.00	"4,926.66"	18.00	443.40	443.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,813.46"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	13	BREATHER  M1 M2	NO	87089900		1	0	Numbers	332.030	365.230	0	0.00	365.23	28.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.49									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3	0	Others	575.000	"1,897.500"	0	0.00	"1,897.50"	18.00	170.78	170.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.06"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	15	SHOE RETURN SPRING  HCV	NO	73201020		4	0	Numbers	105.930	466.090	0	0.00	466.09	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.99									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	16	SPRING CAM END	NO	87089900		2	0	Numbers	"1,703.130"	"3,746.890"	0	0.00	"3,746.89"	28.00	524.56	524.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.01"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	17	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,659.320"	0	0.00	"1,659.32"	18.00	149.34	149.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.00"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	18	FILTER ELEMENT	NO	39269099		1	0	Numbers	"1,639.830"	"1,803.810"	0	0.00	"1,803.81"	18.00	162.34	162.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.49"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	19	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1	0	Numbers	"1,406.250"	"1,546.880"	0	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	20	FILTER INSERT	NO	84212900		1	0	Numbers	"1,466.100"	"1,612.710"	0	0.00	"1,612.71"	18.00	145.14	145.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.99"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8	0	Numbers	275.420	"2,423.700"	0	0.00	"2,423.70"	18.00	218.13	218.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.96"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		14	0	Numbers	296.610	"4,567.790"	0	0.00	"4,567.79"	18.00	411.10	411.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,389.99"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	23	EICHER PREMIUM PLUS GREASE	NO	27101990		4	0	Numbers	"1,04,491.530"	"4,17,966.120"	415437.44	0.00	"2,528.68"	18.00	227.58	227.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.84"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	24	BANIAN WASTE	NO	52029900		1	0	Numbers	172.000	189.200	0	0.00	189.20	5.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.66									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	25	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2	0	Numbers	233.050	512.710	0	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	26	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2	0	Numbers	203.390	447.460	0	0.00	447.46	18.00	40.27	40.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	528.00									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	27	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2	0	Numbers	135.590	298.320	0	0.00	298.32	18.00	26.85	26.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.02									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	28	GASKET  REAR AXLE SHAFT	NO	48239030		2	0	Numbers	127.120	279.660	0	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	29	PIN  SPLIT  8X80	NO	73182400		2	0	Numbers	29.660	65.250	0	0.00	65.25	18.00	5.87	5.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.99									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	30	KIT LINING 410X220 TVS STD  SIZE W O SPR	NO	68138100		1	0	Numbers	"6,648.310"	"7,313.140"	0	0.00	"7,313.14"	18.00	658.18	658.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,629.50"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502950	23/07/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	31	MATCH SET FRONT 6000 ORBIT	NO	73181600		1	0	Numbers	"5,470.340"	"6,017.370"	0	0.00	"6,017.37"	18.00	541.56	541.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,100.49"									50055.97	4775.68	4775.68	0.00	0.00	0.00	0.00	0	0.00	"59,607.33"																																													
B2B				Tax Invoice	3794122502951	23/07/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	1	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									1517.86	131.02	131.02	0.00	0.00	0.00	0.00	0	0.00	"1,779.90"																																													
B2B				Tax Invoice	3794122502951	23/07/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2	0	Numbers	255.930	511.860	0	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									1517.86	131.02	131.02	0.00	0.00	0.00	0.00	0	0.00	"1,779.90"																																													
B2B				Tax Invoice	3794122502951	23/07/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.6	0	Others	575.000	345.000	0	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									1517.86	131.02	131.02	0.00	0.00	0.00	0.00	0	0.00	"1,779.90"																																													
B2B				Tax Invoice	3794122502951	23/07/2025	29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	Karnataka	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	9845076363	manjunath@tejastravels.com							29AKUPP7724J2Z6	TEJAS TOURS   TRAVELS	TEJAS TOURS   TRAVELS	OPP BMTC BUS DEPOT HOSKOTE HOSAKOTE  2 S		2 SHIVA GARDEN OMR  HOSOKOTE	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									1517.86	131.02	131.02	0.00	0.00	0.00	0.00	0	0.00	"1,779.90"																																													
B2B				Tax Invoice	3794122502954	23/07/2025	33BFWPV5318C1Z5	VHB BUS SERVICE	VHB BUS SERVICE	Tamil Nadu	DHARMAPURI KONGAVEMBU HARUR  65 1A  KOOT		65 1A  KOOTHADIPATTY  KONGAVEMBU	636902	Tamil Nadu	8489034885								33BFWPV5318C1Z5	VHB BUS SERVICE	VHB BUS SERVICE	DHARMAPURI KONGAVEMBU HARUR  65 1A  KOOT		65 1A  KOOTHADIPATTY  KONGAVEMBU	636902	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									1437.5	0	0	258.75	0.00	0.00	0.00	0	0.00	"1,696.25"																																													
B2B				Tax Invoice	3794122502954	23/07/2025	33BFWPV5318C1Z5	VHB BUS SERVICE	VHB BUS SERVICE	Tamil Nadu	DHARMAPURI KONGAVEMBU HARUR  65 1A  KOOT		65 1A  KOOTHADIPATTY  KONGAVEMBU	636902	Tamil Nadu	8489034885								33BFWPV5318C1Z5	VHB BUS SERVICE	VHB BUS SERVICE	DHARMAPURI KONGAVEMBU HARUR  65 1A  KOOT		65 1A  KOOTHADIPATTY  KONGAVEMBU	636902	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.5	0	Others	575.000	862.500	0	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									1437.5	0	0	258.75	0.00	0.00	0.00	0	0.00	"1,696.25"																																													
B2B				Tax Invoice	3794122502955	23/07/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	575.000	"1,150.000"	0	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									4777.68	0	0	859.99	0.00	0.00	0.00	0	0.00	"5,637.67"																																													
B2B				Tax Invoice	3794122502955	23/07/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0	Others	575.000	"1,695.100"	0	0.00	"1,695.10"	18.00	0.00	0.00	305.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									4777.68	0	0	859.99	0.00	0.00	0.00	0	0.00	"5,637.67"																																													
B2B				Tax Invoice	3794122502955	23/07/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	0	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									4777.68	0	0	859.99	0.00	0.00	0.00	0	0.00	"5,637.67"																																													
B2B				Tax Invoice	3794122502955	23/07/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									4777.68	0	0	859.99	0.00	0.00	0.00	0	0.00	"5,637.67"																																													
B2B				Tax Invoice	3794122502955	23/07/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0	Others	575.000	"1,271.330"	0	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									4777.68	0	0	859.99	0.00	0.00	0.00	0	0.00	"5,637.67"																																													
B2B				Tax Invoice	3794122502957	23/07/2025	29AACCP7132M1Z1	PRINT POINT INDIA	PRINT POINT INDIA	Karnataka	4TH PHASE KOLAR HONGENAHALLI MALUR  NO 6		NO 68  69 PART 1  MALUR INDUSTRIAL	563130	Karnataka	9632255880	dhiresh@yunopackaging.co.in							29AACCP7132M1Z1	PRINT POINT INDIA	PRINT POINT INDIA	4TH PHASE KOLAR HONGENAHALLI MALUR  NO 6		NO 68  69 PART 1  MALUR INDUSTRIAL	563130	Karnataka	1	RADIATOR ASSY	NO	87089900		1	0	Numbers	"12,621.090"	"12,621.090"	631.05	0.00	"11,990.04"	28.00	"1,678.61"	"1,678.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,347.26"									14761.13	1934.13	1934.13	0.00	0.00	0.00	0.00	0	0.00	"18,629.39"																																													
B2B				Tax Invoice	3794122502957	23/07/2025	29AACCP7132M1Z1	PRINT POINT INDIA	PRINT POINT INDIA	Karnataka	4TH PHASE KOLAR HONGENAHALLI MALUR  NO 6		NO 68  69 PART 1  MALUR INDUSTRIAL	563130	Karnataka	9632255880	dhiresh@yunopackaging.co.in							29AACCP7132M1Z1	PRINT POINT INDIA	PRINT POINT INDIA	4TH PHASE KOLAR HONGENAHALLI MALUR  NO 6		NO 68  69 PART 1  MALUR INDUSTRIAL	563130	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		5	0	Numbers	266.950	"1,334.750"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									14761.13	1934.13	1934.13	0.00	0.00	0.00	0.00	0	0.00	"18,629.39"																																													
B2B				Tax Invoice	3794122502957	23/07/2025	29AACCP7132M1Z1	PRINT POINT INDIA	PRINT POINT INDIA	Karnataka	4TH PHASE KOLAR HONGENAHALLI MALUR  NO 6		NO 68  69 PART 1  MALUR INDUSTRIAL	563130	Karnataka	9632255880	dhiresh@yunopackaging.co.in							29AACCP7132M1Z1	PRINT POINT INDIA	PRINT POINT INDIA	4TH PHASE KOLAR HONGENAHALLI MALUR  NO 6		NO 68  69 PART 1  MALUR INDUSTRIAL	563130	Karnataka	3	CABLE TAG	NO	84822011		5	0	Numbers	3.000	15.000	0	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									14761.13	1934.13	1934.13	0.00	0.00	0.00	0.00	0	0.00	"18,629.39"																																													
B2B				Tax Invoice	3794122502957	23/07/2025	29AACCP7132M1Z1	PRINT POINT INDIA	PRINT POINT INDIA	Karnataka	4TH PHASE KOLAR HONGENAHALLI MALUR  NO 6		NO 68  69 PART 1  MALUR INDUSTRIAL	563130	Karnataka	9632255880	dhiresh@yunopackaging.co.in							29AACCP7132M1Z1	PRINT POINT INDIA	PRINT POINT INDIA	4TH PHASE KOLAR HONGENAHALLI MALUR  NO 6		NO 68  69 PART 1  MALUR INDUSTRIAL	563130	Karnataka	4	CAP RADIATOR  TC	NO	87089900		1	0	Numbers	128.910	128.910	6.45	0.00	122.46	28.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.74									14761.13	1934.13	1934.13	0.00	0.00	0.00	0.00	0	0.00	"18,629.39"																																													
B2B				Tax Invoice	3794122502957	23/07/2025	29AACCP7132M1Z1	PRINT POINT INDIA	PRINT POINT INDIA	Karnataka	4TH PHASE KOLAR HONGENAHALLI MALUR  NO 6		NO 68  69 PART 1  MALUR INDUSTRIAL	563130	Karnataka	9632255880	dhiresh@yunopackaging.co.in							29AACCP7132M1Z1	PRINT POINT INDIA	PRINT POINT INDIA	4TH PHASE KOLAR HONGENAHALLI MALUR  NO 6		NO 68  69 PART 1  MALUR INDUSTRIAL	563130	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.5	0	Others	575.000	"1,437.500"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									14761.13	1934.13	1934.13	0.00	0.00	0.00	0.00	0	0.00	"18,629.39"																																													
B2B				Tax Invoice	3794122502960	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.8	0	Others	575.000	460.000	0	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									22245.25	2908.97	2908.97	0.00	0.00	0.00	0.00	0	0.00	"28,063.19"																																													
B2B				Tax Invoice	3794122502960	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.3	0	Others	575.000	747.500	0	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									22245.25	2908.97	2908.97	0.00	0.00	0.00	0.00	0	0.00	"28,063.19"																																													
B2B				Tax Invoice	3794122502960	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	CLUTCH BOOSTER	NO	87089900		1	0	Numbers	"5,605.470"	"5,605.470"	0	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									22245.25	2908.97	2908.97	0.00	0.00	0.00	0.00	0	0.00	"28,063.19"																																													
B2B				Tax Invoice	3794122502960	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	BRAKE FLUID DOT 4	NO	87089900		1	0	Numbers	218.000	218.000	0	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									22245.25	2908.97	2908.97	0.00	0.00	0.00	0.00	0	0.00	"28,063.19"																																													
B2B				Tax Invoice	3794122502960	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1	0	Numbers	"2,226.560"	"2,226.560"	0	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									22245.25	2908.97	2908.97	0.00	0.00	0.00	0.00	0	0.00	"28,063.19"																																													
B2B				Tax Invoice	3794122502960	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									22245.25	2908.97	2908.97	0.00	0.00	0.00	0.00	0	0.00	"28,063.19"																																													
B2B				Tax Invoice	3794122502960	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	CLUTCH COVER ASSY DIA	NO	87089300		1	0	Numbers	"5,468.750"	"5,468.750"	0	0.00	"5,468.75"	28.00	765.63	765.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.01"									22245.25	2908.97	2908.97	0.00	0.00	0.00	0.00	0	0.00	"28,063.19"																																													
B2B				Tax Invoice	3794122502960	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	CLUTCH DISC DIA 310	NO	87089300		1	0	Numbers	"4,730.470"	"4,730.470"	0	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									22245.25	2908.97	2908.97	0.00	0.00	0.00	0.00	0	0.00	"28,063.19"																																													
B2B				Tax Invoice	3794122502960	23/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.7	0	Others	575.000	"2,702.500"	0	0.00	"2,702.50"	18.00	243.23	243.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.96"									22245.25	2908.97	2908.97	0.00	0.00	0.00	0.00	0	0.00	"28,063.19"																																													
B2B				Tax Invoice	3794122502965	24/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0	Others	575.000	"2,118.880"	0	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									3711.08	334	334	0.00	0.00	0.00	0.00	0	0.00	"4,379.08"																																													
B2B				Tax Invoice	3794122502965	24/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0	Others	200.000	442.200	0	0.00	442.20	18.00	39.80	39.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.80									3711.08	334	334	0.00	0.00	0.00	0.00	0	0.00	"4,379.08"																																													
B2B				Tax Invoice	3794122502965	24/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	575.000	"1,150.000"	0	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									3711.08	334	334	0.00	0.00	0.00	0.00	0	0.00	"4,379.08"																																													
B2B				Tax Invoice	3794122502969	24/07/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.2	0	Others	575.000	115.000	0	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									115	10.35	10.35	0.00	0.00	0.00	0.00	0	0.00	135.70																																													
B2B				Tax Invoice	3794122502970	24/07/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									91.75	2.67	2.67	0.00	0.00	0.00	0.00	0	0.00	97.09																																													
B2B				Tax Invoice	3794122502970	24/07/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.01	0	Others	575.000	5.750	0	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									91.75	2.67	2.67	0.00	0.00	0.00	0.00	0	0.00	97.09																																													
B2B				Tax Invoice	3794122502974	24/07/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		0.19	0	Numbers	"3,868.640"	"8,085.460"	7350.43	0.00	735.03	18.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.33									907.53	81.68	81.68	0.00	0.00	0.00	0.00	0	0.00	"1,070.89"																																													
B2B				Tax Invoice	3794122502974	24/07/2025	29AGEPN8000B1ZS	GO LINK	GO LINK	Karnataka	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	9886410604	golink@gmail.com							29AGEPN8000B1ZS	GO LINK	GO LINK	MADIWALA BOMMANAHALLI   BANGALORE  BANGA		RANGANATH COMPOUND HOSUR MAIN	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									907.53	81.68	81.68	0.00	0.00	0.00	0.00	0	0.00	"1,070.89"																																													
B2B				Tax Invoice	3794122502976	24/07/2025	29AQKPR5066R1ZO	SRI	SRI	Karnataka	STUDIO YESHAVANTHPUR YESWANTHPURA BANGAL		NO B 30 2ND FLOOR DDUTT NEAR K	560022	Karnataka	9880455113	ravi_srimahaganapathi@outlook.com							29AQKPR5066R1ZO	SRI	SRI	STUDIO YESHAVANTHPUR YESWANTHPURA BANGAL		NO B 30 2ND FLOOR DDUTT NEAR K	560022	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	0	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122502977	24/07/2025	29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	Karnataka	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	9611145098	srivinayaka06@gmail.com							29APQPM7503P2ZY	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	BANASHANKARI III STAGE BANGALORE SOUTH		HOSKEREHALLI	560085	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	575.000	230.000	0	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230	20.7	20.7	0.00	0.00	0.00	0.00	0	0.00	271.40																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10	0	Numbers	255.930	"2,559.300"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.5	0	Numbers	275.420	"2,065.650"	206.57	0.00	"1,859.08"	18.00	167.32	167.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.72"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.5	0	Numbers	296.610	"1,927.970"	192.8	0.00	"1,735.17"	18.00	156.17	156.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.51"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1	0	Numbers	"3,470.340"	"3,470.340"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	HUB GREASING KIT 11 10 11 12	NO	40169330		1	0	Numbers	"1,097.460"	"1,097.460"	109.75	0.00	987.71	18.00	88.89	88.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.49"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.9	0	Others	575.000	"1,092.500"	109.25	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.6	0	Others	575.000	"2,645.000"	264.5	0.00	"2,380.50"	18.00	214.25	214.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.00"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.4	0	Others	575.000	"1,955.000"	195.5	0.00	"1,759.50"	18.00	158.36	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.22"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3	0	Others	575.000	"1,725.000"	172.5	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3	0	Others	575.000	"1,725.000"	172.5	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.23	0	Others	575.000	132.250	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	575.000	230.000	23	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.55	0	Others	575.000	316.250	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	20	MATCHSET FRONT  ASSY	NO	84822013		2	0	Numbers	"4,826.270"	"9,652.540"	965.25	0.00	"8,687.29"	18.00	781.86	781.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,251.01"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	21	EMRY	NO	68052040		1	0	Numbers	24.000	24.000	0	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									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	22	SPLIT PIN  5X45	NO	73182400		2	0	Numbers	8.470	16.940	1.68	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	23	NUT FL  M10X1 25	NO	73181600		2	0	Numbers	8.470	16.940	1.68	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	24	SHIM KING PIN 0 50MM THK	NO	87089900		5	0	Numbers	23.440	117.200	11.72	0.00	105.48	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	25	SHIM KING PIN 0 20MM THK	NO	87089900		5	0	Numbers	15.630	78.150	7.82	0.00	70.33	28.00	9.85	9.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.03									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	26	COTTER PIN	NO	87089900		2	0	Numbers	105.470	210.940	21.09	0.00	189.85	28.00	26.58	26.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.01									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	27	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1	0	Numbers	"1,944.920"	"1,944.920"	194.49	0.00	"1,750.43"	18.00	157.54	157.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.51"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	28	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	29	BANIAN WASTE	NO	52029900		1.3	0	Numbers	172.000	223.600	0	0.00	223.60	5.00	5.59	5.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.78									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502985	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	30	EICHER PREMIUM PLUS GREASE	NO	27101990		3	0	Numbers	"1,04,491.530"	"3,13,474.590"	311875.87	0.00	"1,598.72"	18.00	143.88	143.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.48"									36210.14	3262.69	3262.69	0.00	0.00	0.00	0.00	0	0.00	"42,735.52"																																													
B2B				Tax Invoice	3794122502989	24/07/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1	0	Numbers	"9,371.090"	"9,371.090"	468.55	0.00	"8,902.54"	28.00	"1,246.36"	"1,246.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.26"									16464.57	1992.98	1992.98	0.00	0.00	0.00	0.00	0	0.00	"20,450.53"																																													
B2B				Tax Invoice	3794122502989	24/07/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	2	BEARING BALL	NO	84821011		1	0	Numbers	478.810	478.810	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									16464.57	1992.98	1992.98	0.00	0.00	0.00	0.00	0	0.00	"20,450.53"																																													
B2B				Tax Invoice	3794122502989	24/07/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1	0	Numbers	"1,343.220"	"1,343.220"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									16464.57	1992.98	1992.98	0.00	0.00	0.00	0.00	0	0.00	"20,450.53"																																													
B2B				Tax Invoice	3794122502989	24/07/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	4	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1	0	Numbers	"1,519.530"	"1,519.530"	75.98	0.00	"1,443.55"	28.00	202.10	202.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.75"									16464.57	1992.98	1992.98	0.00	0.00	0.00	0.00	0	0.00	"20,450.53"																																													
B2B				Tax Invoice	3794122502989	24/07/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1	0	Numbers	8.470	8.050	0	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									16464.57	1992.98	1992.98	0.00	0.00	0.00	0.00	0	0.00	"20,450.53"																																													
B2B				Tax Invoice	3794122502989	24/07/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	6	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	94.600	0	0.00	94.60	5.00	2.37	2.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.34									16464.57	1992.98	1992.98	0.00	0.00	0.00	0.00	0	0.00	"20,450.53"																																													
B2B				Tax Invoice	3794122502989	24/07/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	7	NUT SELF LOCKING 12	NO	73181600		1	0	Numbers	25.420	25.420	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									16464.57	1992.98	1992.98	0.00	0.00	0.00	0.00	0	0.00	"20,450.53"																																													
B2B				Tax Invoice	3794122502989	24/07/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.8	0	Others	575.000	"4,485.000"	224.25	0.00	"4,260.75"	18.00	383.47	383.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,027.69"									16464.57	1992.98	1992.98	0.00	0.00	0.00	0.00	0	0.00	"20,450.53"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2	0	Numbers	578.130	"1,156.260"	0	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	GASKET EXHAUST  40 40	NO	48239030		1	0	Numbers	88.980	88.980	0	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	NUT  NYLOC  M20	NO	73181600		1	0	Numbers	97.460	97.460	0	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	HEX BOLT  HCV	NO	73181500		1	0	Numbers	228.810	228.810	0	0.00	228.81	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1	0	Numbers	762.710	762.710	0	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	PIPE ASSY OIL DRAIN	NO	87089900		1	0	Numbers	"1,398.440"	"1,398.440"	0	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"									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	8	GASKET TCOIL DRAIN	NO	85443000		1	0	Numbers	21.190	21.190	0	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9	GASKET OIL STRAINER	NO	48239030		1	0	Numbers	21.190	21.190	0	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	10	ID366092  NUT MAINSHAFT	NO	73181600		1	0	Numbers	275.420	275.420	0	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	11	BOLT M6X1X16	NO	73181500		1	0	Numbers	8.470	8.470	0	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									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	575.000	"2,432.250"	0	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	575.000	"2,432.250"	0	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	575.000	"1,150.000"	0	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502994	24/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3	0	Others	575.000	"1,725.000"	0	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									12258.18	1225.38	1225.38	0.00	0.00	0.00	0.00	0	0.00	"14,708.94"																																													
B2B				Tax Invoice	3794122502995	24/07/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	575.000	"1,150.000"	0	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									17589.67	2207.04	2207.04	0.00	0.00	0.00	0.00	0	0.00	"22,003.75"																																													
B2B				Tax Invoice	3794122502995	24/07/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	2	CLUTCH COVER ASSY 330	NO	87089300		1	0	Numbers	"7,652.340"	"7,652.340"	374.96	0.00	"7,277.38"	28.00	"1,018.83"	"1,018.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.04"									17589.67	2207.04	2207.04	0.00	0.00	0.00	0.00	0	0.00	"22,003.75"																																													
B2B				Tax Invoice	3794122502995	24/07/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	3	CLUTCH DISC ASSY	NO	87089900		1	0	Numbers	"5,425.780"	"5,425.780"	0	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									17589.67	2207.04	2207.04	0.00	0.00	0.00	0.00	0	0.00	"22,003.75"																																													
B2B				Tax Invoice	3794122502995	24/07/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.5	0	Numbers	275.420	"1,790.230"	0	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									17589.67	2207.04	2207.04	0.00	0.00	0.00	0.00	0	0.00	"22,003.75"																																													
B2B				Tax Invoice	3794122502995	24/07/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	5	BANIAN WASTE	NO	52029900		1	0	Numbers	172.000	172.000	0	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									17589.67	2207.04	2207.04	0.00	0.00	0.00	0.00	0	0.00	"22,003.75"																																													
B2B				Tax Invoice	3794122502995	24/07/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	6	THREAD LOCKER	NO	35061000		1	0	Numbers	37.000	37.000	0	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									17589.67	2207.04	2207.04	0.00	0.00	0.00	0.00	0	0.00	"22,003.75"																																													
B2B				Tax Invoice	3794122502995	24/07/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	7	GASKET REVERSE GEAR COVER  11 12	NO	48239030		1	0	Numbers	127.120	127.120	0	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									17589.67	2207.04	2207.04	0.00	0.00	0.00	0.00	0	0.00	"22,003.75"																																													
B2B				Tax Invoice	3794122502995	24/07/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1	0	Numbers	"1,449.150"	"1,449.150"	0	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									17589.67	2207.04	2207.04	0.00	0.00	0.00	0.00	0	0.00	"22,003.75"																																													
B2B				Tax Invoice	3794122502995	24/07/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9	SPRING CLUTCH RELEASE	NO	73182990		1	0	Numbers	25.420	25.420	0	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									17589.67	2207.04	2207.04	0.00	0.00	0.00	0.00	0	0.00	"22,003.75"																																													
B2B				Tax Invoice	3794122502995	24/07/2025	29AAICV6174D1Z0	VKN	VKN	Karnataka	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	9980061760	nagarajababaumanojcargo96@gmaol.com							29AAICV6174D1Z0	VKN	VKN	DEEPANJALI NAGAR DEEPANJALINAGAR BANGALO		TIMBER YARD LAUOUT	560026	Karnataka	10	GASKET EXHAUST	NO	84841090		1	0	Numbers	135.590	135.590	0	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									17589.67	2207.04	2207.04	0.00	0.00	0.00	0.00	0	0.00	"22,003.75"																																													
B2B				Tax Invoice	3794122502997	24/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	1	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									10458.06	1440.67	1440.67	0.00	0.00	0.00	0.00	0	0.00	"13,339.40"																																													
B2B				Tax Invoice	3794122502997	24/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.43	0	Others	575.000	247.250	0	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									10458.06	1440.67	1440.67	0.00	0.00	0.00	0.00	0	0.00	"13,339.40"																																													
B2B				Tax Invoice	3794122502997	24/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		1	0	Numbers	218.000	218.000	0	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									10458.06	1440.67	1440.67	0.00	0.00	0.00	0.00	0	0.00	"13,339.40"																																													
B2B				Tax Invoice	3794122502997	24/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	4	LOAD AIR SPRING	NO	87088000		1	0	Numbers	"9,882.810"	"9,882.810"	0	0.00	"9,882.81"	28.00	"1,383.59"	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,649.99"									10458.06	1440.67	1440.67	0.00	0.00	0.00	0.00	0	0.00	"13,339.40"																																													
B2B				Tax Invoice	3794122502997	24/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	5	EMRY	NO	68052040		1	0	Numbers	24.000	24.000	0	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									10458.06	1440.67	1440.67	0.00	0.00	0.00	0.00	0	0.00	"13,339.40"																																													
B2B				Tax Invoice	3794122502998	24/07/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	1	MINI FUSE  BLADE TYPE  10A	NO	85441190		2	0	Numbers	8.470	16.960	0	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									48.14	4.34	4.34	0.00	0.00	0.00	0.00	0	0.00	56.82																																													
B2B				Tax Invoice	3794122502998	24/07/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		2	0	Numbers	8.470	16.960	0	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									48.14	4.34	4.34	0.00	0.00	0.00	0.00	0	0.00	56.82																																													
B2B				Tax Invoice	3794122502998	24/07/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	3	MINI FUSE  BLADE TYPE  25A	NO	85441190		1	0	Numbers	8.470	8.470	0	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									48.14	4.34	4.34	0.00	0.00	0.00	0.00	0	0.00	56.82																																													
B2B				Tax Invoice	3794122502998	24/07/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	chetan.jah@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.01	0	Others	575.000	5.750	0	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									48.14	4.34	4.34	0.00	0.00	0.00	0.00	0	0.00	56.82																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1	0	Numbers	"1,570.310"	"1,570.310"	0	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	GASKET OIL STRAINER	NO	85443000		1	0	Numbers	16.950	16.950	0	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	GASKET OIL STRAINER	NO	48239030		1	0	Numbers	21.190	21.190	0	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1	0	Numbers	"3,470.340"	"3,470.340"	0	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"									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10	0	Numbers	255.930	"2,559.300"	0	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"									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	0	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.55	0	Others	575.000	316.250	0	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.41	0	Others	575.000	235.750	0	0.00	235.75	18.00	21.22	21.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.19									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	575.000	"1,150.000"	0	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.23	0	Others	575.000	132.250	0	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Tax Invoice	3794122502999	24/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	575.000	230.000	0	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									10075.84	979.76	979.76	0.00	0.00	0.00	0.00	0	0.00	"12,035.36"																																													
B2B				Credit Note	3794132500164	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	0	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Credit Note	3794132500164	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.8	0	Others	575.000	"1,035.000"	0	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Credit Note	3794132500164	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	575.000	"1,150.000"	0	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Credit Note	3794132500164	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2	0	Numbers	275.420	550.860	0	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Credit Note	3794132500164	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	5	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Credit Note	3794132500164	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1	0	Numbers	144.070	144.070	0	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									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Credit Note	3794132500164	21/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	7	ME620348  PLUG DUST	NO	87081090		1	0	Numbers	46.880	46.880	0	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									3265.91	292.93	292.93	0.00	0.00	0.00	0.00	0	0.00	"3,851.77"																																													
B2B				Credit Note	3794132500166	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	37.95	0.00	537.05	18.00	48.33	48.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.71									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Credit Note	3794132500166	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	2	FUEL TANK BKT ASSY NGT	NO	87089900		1	0	Numbers	"4,675.780"	"4,675.780"	0	0.00	"4,675.78"	28.00	654.61	654.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,985.00"									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Credit Note	3794132500166	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.2	0	Others	575.000	690.000	45.54	0.00	644.46	18.00	58.00	58.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.46									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Credit Note	3794132500166	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.1	0	Others	575.000	"1,207.500"	79.7	0.00	"1,127.80"	18.00	101.50	101.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.80"									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Credit Note	3794132500166	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	575.000	575.000	37.95	0.00	537.05	18.00	48.33	48.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.71									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Credit Note	3794132500166	22/07/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	6	PLASTIC FUEL TANK ASSY 190LTR	NO	87089900		1	0	Numbers	"22,992.190"	"22,992.190"	0	0.00	"22,992.19"	28.00	"3,218.91"	"3,218.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,430.01"									30514.33	4129.68	4129.68	0.00	0.00	0.00	0.00	0	0.00	"38,773.69"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	373.750	0	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	575.000	"2,432.250"	0	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	575.000	230.000	0	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.25	0	Others	575.000	"1,868.750"	0	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.3	0	Others	575.000	747.500	0	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	7	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	8	GASKET 7 5	NO	87089900		2	0	Numbers	621.090	"1,242.200"	0	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9	INJECTOR ASSY	NO	84099930		2	0	Numbers	"7,570.310"	"15,140.640"	0	0.00	"15,140.64"	28.00	"2,119.69"	"2,119.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,380.02"									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		1	0	Numbers	266.950	266.950	0	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									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	11	WIRING HARNESS	NO	87089900		1	0	Numbers	"2,019.530"	"2,019.530"	0	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500167	22/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	12	CABLE TAG	NO	84822011		10	0	Numbers	3.000	30.000	0	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									24575.67	3128.59	3128.59	0.00	0.00	0.00	0.00	0	0.00	"30,832.85"																																													
B2B				Credit Note	3794132500168	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.6	0	Others	575.000	345.000	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									11561.14	1500.65	1500.65	0.00	0.00	0.00	0.00	0	0.00	"14,562.44"																																													
B2B				Credit Note	3794132500168	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.5	0	Others	575.000	"2,012.500"	100.63	0.00	"1,911.87"	18.00	172.07	172.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.01"									11561.14	1500.65	1500.65	0.00	0.00	0.00	0.00	0	0.00	"14,562.44"																																													
B2B				Credit Note	3794132500168	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	3	BANIAN WASTE	NO	52029900		0.3	0	Numbers	172.000	51.600	0	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									11561.14	1500.65	1500.65	0.00	0.00	0.00	0.00	0	0.00	"14,562.44"																																													
B2B				Credit Note	3794132500168	22/07/2025	29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	Karnataka	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	9343828467	bangalore.20@safexpress.com							29ADJPA5630L1ZF	SUDHISH APPAJI  K	SUDHISH APPAJI  K	SAI RATHAN LAYOUT DR SRK NAGA DR  SHIVAR		27 SURABHI RESIDENCE 1ST CRO	560045	Karnataka	4	MASTER VAC  DOUBLE DIAP SERVICEABLE	NO	87089900		1	0	Numbers	"9,757.810"	"9,757.810"	487.89	0.00	"9,269.92"	28.00	"1,297.79"	"1,297.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,865.50"									11561.14	1500.65	1500.65	0.00	0.00	0.00	0.00	0	0.00	"14,562.44"																																													
B2B				Credit Note	3794132500169	24/07/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	1	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									954.25	80.3	80.3	0.00	0.00	0.00	0.00	0	0.00	"1,114.85"																																													
B2B				Credit Note	3794132500169	24/07/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.5	0	Others	575.000	862.500	0	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									954.25	80.3	80.3	0.00	0.00	0.00	0.00	0	0.00	"1,114.85"																																													
B2B				Credit Note	3794132500169	24/07/2025	29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	Karnataka	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	9902711839	hgrtranaports@gmail.com							29AMKPR3657A2ZT	HGR TRANSPORTS	HGR TRANSPORTS	BANGALORE BENDIGANAHALLI HOSKOTE  NO 14		NO 14 HANDRA HALLI DEVANAHALLI	562129	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.01	0	Others	575.000	5.750	0	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									954.25	80.3	80.3	0.00	0.00	0.00	0.00	0	0.00	"1,114.85"																																													
B2B				Credit Note	3794132500172	24/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	1	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									10458.06	1440.67	1440.67	0.00	0.00	0.00	0.00	0	0.00	"13,339.40"																																													
B2B				Credit Note	3794132500172	24/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	2	EMRY	NO	68052040		1	0	Numbers	24.000	24.000	0	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									10458.06	1440.67	1440.67	0.00	0.00	0.00	0.00	0	0.00	"13,339.40"																																													
B2B				Credit Note	3794132500172	24/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	3	BRAKE FLUID DOT 4	NO	87089900		1	0	Numbers	218.000	218.000	0	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									10458.06	1440.67	1440.67	0.00	0.00	0.00	0.00	0	0.00	"13,339.40"																																													
B2B				Credit Note	3794132500172	24/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.43	0	Others	575.000	247.250	0	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									10458.06	1440.67	1440.67	0.00	0.00	0.00	0.00	0	0.00	"13,339.40"																																													
B2B				Credit Note	3794132500172	24/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	5	LOAD AIR SPRING	NO	87088000		1	0	Numbers	"9,882.810"	"9,882.810"	0	0.00	"9,882.81"	28.00	"1,383.59"	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,649.99"									10458.06	1440.67	1440.67	0.00	0.00	0.00	0.00	0	0.00	"13,339.40"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	25	SUBLET	YES	998714		0.859	0	Others	525.000	473.530	0	0.00	473.53	18.00	42.62	42.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.77									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	575.000	"2,553.860"	0	0.00	"2,553.86"	18.00	229.85	229.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,013.56"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	575.000	392.440	0	0.00	392.44	18.00	35.32	35.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.08									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	181.130	0	0.00	181.13	18.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.73									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	181.130	0	0.00	181.13	18.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.73									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.83	0	Others	575.000	501.110	0	0.00	501.11	18.00	45.10	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.31									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14	0	Numbers	255.930	"3,762.170"	0	0.00	"3,762.17"	18.00	338.60	338.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,439.37"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.5	0	Numbers	275.420	"1,590.550"	0	0.00	"1,590.55"	18.00	143.15	143.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.85"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	12	SPLIT PIN	NO	73182400		2	0	Numbers	21.190	44.500	0	0.00	44.50	18.00	4.01	4.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.52									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7	0	Numbers	296.610	"2,180.080"	0	0.00	"2,180.08"	18.00	196.21	196.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.50"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	15	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2	0	Numbers	55.080	115.690	0	0.00	115.69	18.00	10.41	10.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.51									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	22	SEAL HUB REAR INNER WHEEL	NO	40169330		2	0	Numbers	182.200	382.640	0	0.00	382.64	18.00	34.44	34.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.52									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	18	COMBO OIL FILTER	NO	84212300		1	0	Numbers	"2,199.150"	"2,309.110"	0	0.00	"2,309.11"	18.00	207.82	207.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,724.75"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	20	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2	0	Numbers	173.730	364.830	0	0.00	364.83	18.00	32.83	32.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.49									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1	0	Numbers	322.030	338.130	0	0.00	338.13	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	6	ASSY PIPE FRONT	NO	87089900		1	0	Numbers	"10,054.690"	"10,557.420"	0	0.00	"10,557.42"	28.00	"1,478.04"	"1,478.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,513.50"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	17	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,583.890"	0	0.00	"1,583.89"	18.00	142.55	142.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.99"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	16	FILTER INSERT	NO	84212900		1	0	Numbers	618.640	649.570	0	0.00	649.57	18.00	58.46	58.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.49									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2	0	Numbers	578.130	"1,214.070"	0	0.00	"1,214.07"	28.00	169.97	169.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,554.01"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	2	GASKET 10 5	NO	87089900		1	0	Numbers	847.660	890.040	0	0.00	890.04	28.00	124.61	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.26"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	3	HEADLAMP RH	NO	85122010		1	0	Numbers	"2,707.630"	"2,843.010"	0	0.00	"2,843.01"	18.00	255.87	255.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,354.75"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	5	GASKET EXHAUST	NO	84841090		1	0	Numbers	135.590	142.370	0	0.00	142.37	18.00	12.81	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.99									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,731.770"	0	0.00	"2,731.77"	18.00	245.86	245.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,223.49"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	9	BANIAN WASTE	NO	52029900		1	0	Numbers	172.000	180.600	0	0.00	180.60	5.00	4.52	4.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.64									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	19	FILTER SPIN ON	NO	90328990		1	0	Numbers	"1,216.100"	"1,276.910"	0	0.00	"1,276.91"	18.00	114.92	114.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.75"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	14	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1	0	Numbers	"1,144.070"	"2,288.140"	1086.86	0.00	"1,201.28"	18.00	108.12	108.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.52"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	23	EICHER MILE MAX DEF 1 20 L	NO	31021090		1	0	Numbers	"1,110.170"	"22,203.400"	21037.69	0.00	"1,165.71"	18.00	104.91	104.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,375.53"									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500889	12/07/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	21	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2	0	Numbers	127.120	266.950	0	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									40074.49	4228.06	4228.06	0.00	0.00	0.00	0.00	0	0.00	"48,530.61"																																													
B2B				Tax Invoice	3794162500926	21/07/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2	0	Numbers	"1,04,491.530"	"2,08,983.060"	207891.11	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									15037.99	1353.41	1353.41	0.00	0.00	0.00	0.00	0	0.00	"17,744.81"																																													
B2B				Tax Invoice	3794162500926	21/07/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.5	0	Numbers	296.610	"1,927.970"	96.4	0.00	"1,831.57"	18.00	164.84	164.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.25"									15037.99	1353.41	1353.41	0.00	0.00	0.00	0.00	0	0.00	"17,744.81"																																													
B2B				Tax Invoice	3794162500926	21/07/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.5	0	Numbers	275.420	"1,514.810"	75.74	0.00	"1,439.07"	18.00	129.52	129.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.11"									15037.99	1353.41	1353.41	0.00	0.00	0.00	0.00	0	0.00	"17,744.81"																																													
B2B				Tax Invoice	3794162500926	21/07/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									15037.99	1353.41	1353.41	0.00	0.00	0.00	0.00	0	0.00	"17,744.81"																																													
B2B				Tax Invoice	3794162500926	21/07/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1	0	Numbers	"3,470.340"	"3,470.340"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									15037.99	1353.41	1353.41	0.00	0.00	0.00	0.00	0	0.00	"17,744.81"																																													
B2B				Tax Invoice	3794162500926	21/07/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	6	HUB GREASING KIT 11 10 11 12	NO	40169330		1	0	Numbers	"1,097.460"	"1,097.460"	54.87	0.00	"1,042.59"	18.00	93.83	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.25"									15037.99	1353.41	1353.41	0.00	0.00	0.00	0.00	0	0.00	"17,744.81"																																													
B2B				Tax Invoice	3794162500926	21/07/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10	0	Numbers	255.930	"2,559.300"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									15037.99	1353.41	1353.41	0.00	0.00	0.00	0.00	0	0.00	"17,744.81"																																													
B2B				Tax Invoice	3794162500926	21/07/2025	29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	Karnataka	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	9731470995	girikumarns1990@gmail.com							29COZPG0346E1ZO	GIRI KUMAR N S	GIRI KUMAR N S	KRISHNARAJAPURAM R S BANGALORE NORTH  K		KR PURAM	560016	Karnataka	8	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									15037.99	1353.41	1353.41	0.00	0.00	0.00	0.00	0	0.00	"17,744.81"																																													
B2B				Tax Invoice	3794162500928	21/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	1	KIT PAD ASSY	NO	87089900		1	0	Numbers	"3,824.220"	"3,824.220"	0	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									16690.61	2054.38	2054.38	0.00	0.00	0.00	0.00	0	0.00	"20,799.37"																																													
B2B				Tax Invoice	3794162500928	21/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									16690.61	2054.38	2054.38	0.00	0.00	0.00	0.00	0	0.00	"20,799.37"																																													
B2B				Tax Invoice	3794162500928	21/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.2	0	Others	575.000	690.000	0	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									16690.61	2054.38	2054.38	0.00	0.00	0.00	0.00	0	0.00	"20,799.37"																																													
B2B				Tax Invoice	3794162500928	21/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.4	0	Others	575.000	805.000	0	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									16690.61	2054.38	2054.38	0.00	0.00	0.00	0.00	0	0.00	"20,799.37"																																													
B2B				Tax Invoice	3794162500928	21/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	5	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11	0	Numbers	245.760	"2,703.360"	0	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									16690.61	2054.38	2054.38	0.00	0.00	0.00	0.00	0	0.00	"20,799.37"																																													
B2B				Tax Invoice	3794162500928	21/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1	0	Numbers	"2,386.720"	"2,386.720"	0	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									16690.61	2054.38	2054.38	0.00	0.00	0.00	0.00	0	0.00	"20,799.37"																																													
B2B				Tax Invoice	3794162500928	21/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	7	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1	0	Numbers	"1,250.000"	"1,250.000"	0	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									16690.61	2054.38	2054.38	0.00	0.00	0.00	0.00	0	0.00	"20,799.37"																																													
B2B				Tax Invoice	3794162500928	21/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	8	KIT PAD ASSY	NO	87089900		1	0	Numbers	"3,027.340"	"3,027.340"	0	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									16690.61	2054.38	2054.38	0.00	0.00	0.00	0.00	0	0.00	"20,799.37"																																													
B2B				Tax Invoice	3794162500928	21/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1	0	Numbers	"1,917.970"	"1,917.970"	0	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									16690.61	2054.38	2054.38	0.00	0.00	0.00	0.00	0	0.00	"20,799.37"																																													
B2B				Tax Invoice	3794162500931	22/07/2025	29ADWFS7786C1Z3	S L N	S L N	Karnataka	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	8867178055	slngroup09@gmail.com							29ADWFS7786C1Z3	S L N	S L N	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	1	ASSY COVER AIR CLEANER	NO	87089900		1	0	Numbers	933.590	933.590	0	0.00	933.59	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.99"									13345.23	1242.15	1242.15	0.00	0.00	0.00	0.00	0	0.00	"15,829.53"																																													
B2B				Tax Invoice	3794162500931	22/07/2025	29ADWFS7786C1Z3	S L N	S L N	Karnataka	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	8867178055	slngroup09@gmail.com							29ADWFS7786C1Z3	S L N	S L N	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	0	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"									13345.23	1242.15	1242.15	0.00	0.00	0.00	0.00	0	0.00	"15,829.53"																																													
B2B				Tax Invoice	3794162500931	22/07/2025	29ADWFS7786C1Z3	S L N	S L N	Karnataka	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	8867178055	slngroup09@gmail.com							29ADWFS7786C1Z3	S L N	S L N	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	3	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									13345.23	1242.15	1242.15	0.00	0.00	0.00	0.00	0	0.00	"15,829.53"																																													
B2B				Tax Invoice	3794162500931	22/07/2025	29ADWFS7786C1Z3	S L N	S L N	Karnataka	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	8867178055	slngroup09@gmail.com							29ADWFS7786C1Z3	S L N	S L N	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.8	0	Others	575.000	"1,035.000"	0	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									13345.23	1242.15	1242.15	0.00	0.00	0.00	0.00	0	0.00	"15,829.53"																																													
B2B				Tax Invoice	3794162500931	22/07/2025	29ADWFS7786C1Z3	S L N	S L N	Karnataka	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	8867178055	slngroup09@gmail.com							29ADWFS7786C1Z3	S L N	S L N	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	5	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1	0	Numbers	"3,597.460"	"3,597.460"	0	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									13345.23	1242.15	1242.15	0.00	0.00	0.00	0.00	0	0.00	"15,829.53"																																													
B2B				Tax Invoice	3794162500931	22/07/2025	29ADWFS7786C1Z3	S L N	S L N	Karnataka	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	8867178055	slngroup09@gmail.com							29ADWFS7786C1Z3	S L N	S L N	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14	0	Numbers	255.930	"3,583.020"	0	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									13345.23	1242.15	1242.15	0.00	0.00	0.00	0.00	0	0.00	"15,829.53"																																													
B2B				Tax Invoice	3794162500931	22/07/2025	29ADWFS7786C1Z3	S L N	S L N	Karnataka	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	8867178055	slngroup09@gmail.com							29ADWFS7786C1Z3	S L N	S L N	BANGALORE BAGALUR   BANGALORE  BANGLOREN		CHAGHALATTI VILLAGE  JALA HOBL	562149	Karnataka	7	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	0	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"									13345.23	1242.15	1242.15	0.00	0.00	0.00	0.00	0	0.00	"15,829.53"																																													
B2B				Tax Invoice	3794162500933	22/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	1	FILTER INSERT	NO	84212900		1	0	Numbers	618.640	618.640	0	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									13210.77	1183.38	1183.38	0.00	0.00	0.00	0.00	0	0.00	"15,577.53"																																													
B2B				Tax Invoice	3794162500933	22/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	2	COMBO OIL FILTER	NO	84212300		1	0	Numbers	"2,199.150"	"2,199.150"	0	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"									13210.77	1183.38	1183.38	0.00	0.00	0.00	0.00	0	0.00	"15,577.53"																																													
B2B				Tax Invoice	3794162500933	22/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	3	FILTER SPIN ON	NO	90328990		1	0	Numbers	"1,216.100"	"1,216.100"	0	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									13210.77	1183.38	1183.38	0.00	0.00	0.00	0.00	0	0.00	"15,577.53"																																													
B2B				Tax Invoice	3794162500933	22/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14	0	Numbers	255.930	"3,583.020"	0	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									13210.77	1183.38	1183.38	0.00	0.00	0.00	0.00	0	0.00	"15,577.53"																																													
B2B				Tax Invoice	3794162500933	22/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		1	0	Numbers	"1,110.170"	"22,203.400"	21093.2	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"									13210.77	1183.38	1183.38	0.00	0.00	0.00	0.00	0	0.00	"15,577.53"																																													
B2B				Tax Invoice	3794162500933	22/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	6	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	0	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"									13210.77	1183.38	1183.38	0.00	0.00	0.00	0.00	0	0.00	"15,577.53"																																													
B2B				Tax Invoice	3794162500933	22/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	0	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"									13210.77	1183.38	1183.38	0.00	0.00	0.00	0.00	0	0.00	"15,577.53"																																													
B2B				Tax Invoice	3794162500933	22/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	8	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									13210.77	1183.38	1183.38	0.00	0.00	0.00	0.00	0	0.00	"15,577.53"																																													
B2B				Tax Invoice	3794162500933	22/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	575.000	287.500	0	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									13210.77	1183.38	1183.38	0.00	0.00	0.00	0.00	0	0.00	"15,577.53"																																													
B2B				Tax Invoice	3794162500934	22/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	0	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"									16763.98	1497.57	1497.57	0.00	0.00	0.00	0.00	0	0.00	"19,759.12"																																													
B2B				Tax Invoice	3794162500934	22/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.5	0	Numbers	275.420	"1,790.230"	0	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									16763.98	1497.57	1497.57	0.00	0.00	0.00	0.00	0	0.00	"19,759.12"																																													
B2B				Tax Invoice	3794162500934	22/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6	0	Numbers	296.610	"1,779.660"	0	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									16763.98	1497.57	1497.57	0.00	0.00	0.00	0.00	0	0.00	"19,759.12"																																													
B2B				Tax Invoice	3794162500934	22/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		3	0	Numbers	"1,04,491.530"	"3,13,474.590"	311698.23	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"									16763.98	1497.57	1497.57	0.00	0.00	0.00	0.00	0	0.00	"19,759.12"																																													
B2B				Tax Invoice	3794162500934	22/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10	0	Numbers	255.930	"2,559.300"	0	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"									16763.98	1497.57	1497.57	0.00	0.00	0.00	0.00	0	0.00	"19,759.12"																																													
B2B				Tax Invoice	3794162500934	22/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1	0	Numbers	"3,470.340"	"3,470.340"	0	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"									16763.98	1497.57	1497.57	0.00	0.00	0.00	0.00	0	0.00	"19,759.12"																																													
B2B				Tax Invoice	3794162500934	22/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	0	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"									16763.98	1497.57	1497.57	0.00	0.00	0.00	0.00	0	0.00	"19,759.12"																																													
B2B				Tax Invoice	3794162500934	22/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	8	HUB GREASING KIT 11 10 11 12	NO	40169330		1	0	Numbers	"1,097.460"	"1,097.460"	0	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"									16763.98	1497.57	1497.57	0.00	0.00	0.00	0.00	0	0.00	"19,759.12"																																													
B2B				Tax Invoice	3794162500934	22/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9	SPLIT PIN  5X45	NO	73182400		1	0	Numbers	8.470	8.470	0	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									16763.98	1497.57	1497.57	0.00	0.00	0.00	0.00	0	0.00	"19,759.12"																																													
B2B				Tax Invoice	3794162500934	22/07/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	10	BANIAN WASTE	NO	52029900		1	0	Numbers	172.000	172.000	0	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									16763.98	1497.57	1497.57	0.00	0.00	0.00	0.00	0	0.00	"19,759.12"																																													
B2B				Tax Invoice	3794162500935	23/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	575.000	172.500	0	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									10074.56	901.12	901.12	0.00	0.00	0.00	0.00	0	0.00	"11,876.80"																																													
B2B				Tax Invoice	3794162500935	23/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	2	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	0	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"									10074.56	901.12	901.12	0.00	0.00	0.00	0.00	0	0.00	"11,876.80"																																													
B2B				Tax Invoice	3794162500935	23/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	3	CLASS II MIRROR RH	NO	70099200		1	0	Numbers	690.680	690.680	0	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									10074.56	901.12	901.12	0.00	0.00	0.00	0.00	0	0.00	"11,876.80"																																													
B2B				Tax Invoice	3794162500935	23/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	4	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									10074.56	901.12	901.12	0.00	0.00	0.00	0.00	0	0.00	"11,876.80"																																													
B2B				Tax Invoice	3794162500935	23/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14	0	Numbers	255.930	"3,583.020"	0	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									10074.56	901.12	901.12	0.00	0.00	0.00	0.00	0	0.00	"11,876.80"																																													
B2B				Tax Invoice	3794162500935	23/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	6	FILTER SPIN ON	NO	90328990		1	0	Numbers	"1,216.100"	"1,216.100"	0	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									10074.56	901.12	901.12	0.00	0.00	0.00	0.00	0	0.00	"11,876.80"																																													
B2B				Tax Invoice	3794162500935	23/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	7	COMBO OIL FILTER	NO	84212300		1	0	Numbers	"2,199.150"	"2,199.150"	0	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"									10074.56	901.12	901.12	0.00	0.00	0.00	0.00	0	0.00	"11,876.80"																																													
B2B				Tax Invoice	3794162500935	23/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	9632108039	robustlogistics39@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BANGALORE A F STATION YELAHANKA BANGALOR		BANGALORE URBAN	560063	Karnataka	8	FILTER INSERT	NO	84212900		1	0	Numbers	618.640	618.640	0	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									10074.56	901.12	901.12	0.00	0.00	0.00	0.00	0	0.00	"11,876.80"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	1	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	2	HUB GREASING KIT TERRA16 HDR	NO	40169330		1	0	Numbers	"1,317.800"	"1,317.800"	0	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	0	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"									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	4	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	0	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"									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14	0	Numbers	255.930	"3,583.020"	0	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		3	0	Numbers	"1,04,491.530"	"3,13,474.590"	311698.23	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"									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7	0	Numbers	275.420	"1,927.940"	0	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12	0	Numbers	296.610	"3,559.320"	0	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9	FILTER SPIN ON	NO	90328990		1	0	Numbers	"1,216.100"	"1,216.100"	0	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	10	FILTER INSERT	NO	84212900		1	0	Numbers	618.640	618.640	0	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500938	23/07/2025	29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	Karnataka	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	9901067561	ganeshcargomovers@gmail.com							29BFPPM2345B2ZE	GANESH CARGO	GANESH CARGO	UDAYANAGAR DOORVANINAGAR BANGALORE NORTH		55 3RD MAIN 2ND CROSS	560016	Karnataka	11	COMBO OIL FILTER	NO	84212300		1	0	Numbers	"2,199.150"	"2,199.150"	0	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"									20394.49	1829.9	1829.9	0.00	0.00	0.00	0.00	0	0.00	"24,054.29"																																													
B2B				Tax Invoice	3794162500941	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									12383.77	1188.53	1188.53	0.00	0.00	0.00	0.00	0	0.00	"14,760.83"																																													
B2B				Tax Invoice	3794162500941	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10	0	Numbers	255.930	"2,559.300"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									12383.77	1188.53	1188.53	0.00	0.00	0.00	0.00	0	0.00	"14,760.83"																																													
B2B				Tax Invoice	3794162500941	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1	0	Numbers	"3,470.340"	"3,470.340"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									12383.77	1188.53	1188.53	0.00	0.00	0.00	0.00	0	0.00	"14,760.83"																																													
B2B				Tax Invoice	3794162500941	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									12383.77	1188.53	1188.53	0.00	0.00	0.00	0.00	0	0.00	"14,760.83"																																													
B2B				Tax Invoice	3794162500941	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									12383.77	1188.53	1188.53	0.00	0.00	0.00	0.00	0	0.00	"14,760.83"																																													
B2B				Tax Invoice	3794162500941	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	CB KIT  MSL 1480	NO	87089900		1	0	Numbers	"1,675.780"	"1,675.780"	83.79	0.00	"1,591.99"	28.00	222.88	222.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									12383.77	1188.53	1188.53	0.00	0.00	0.00	0.00	0	0.00	"14,760.83"																																													
B2B				Tax Invoice	3794162500941	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		1	0	Numbers	266.950	266.950	13.35	0.00	253.60	18.00	22.82	22.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.24									12383.77	1188.53	1188.53	0.00	0.00	0.00	0.00	0	0.00	"14,760.83"																																													
B2B				Tax Invoice	3794162500941	24/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.5	0	Others	575.000	862.500	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									12383.77	1188.53	1188.53	0.00	0.00	0.00	0.00	0	0.00	"14,760.83"																																													
B2B				Tax Invoice	3794162500943	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									10789.35	965.45	965.45	0.00	0.00	0.00	0.00	0	0.00	"12,720.25"																																													
B2B				Tax Invoice	3794162500943	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	0	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"									10789.35	965.45	965.45	0.00	0.00	0.00	0.00	0	0.00	"12,720.25"																																													
B2B				Tax Invoice	3794162500943	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	0	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"									10789.35	965.45	965.45	0.00	0.00	0.00	0.00	0	0.00	"12,720.25"																																													
B2B				Tax Invoice	3794162500943	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10	0	Numbers	255.930	"2,559.300"	0	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"									10789.35	965.45	965.45	0.00	0.00	0.00	0.00	0	0.00	"12,720.25"																																													
B2B				Tax Invoice	3794162500943	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	5	FILTER SPIN ON	NO	90328990		1	0	Numbers	"1,216.100"	"1,216.100"	0	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									10789.35	965.45	965.45	0.00	0.00	0.00	0.00	0	0.00	"12,720.25"																																													
B2B				Tax Invoice	3794162500943	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6	COMBO OIL FILTER	NO	84212300		1	0	Numbers	"2,199.150"	"2,199.150"	0	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"									10789.35	965.45	965.45	0.00	0.00	0.00	0.00	0	0.00	"12,720.25"																																													
B2B				Tax Invoice	3794162500943	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	7	FILTER INSERT	NO	84212900		1	0	Numbers	618.640	618.640	0	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									10789.35	965.45	965.45	0.00	0.00	0.00	0.00	0	0.00	"12,720.25"																																													
B2B				Tax Invoice	3794162500944	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	MAIN FILTER KIT	NO	84212300		1	0	Numbers	"1,508.470"	"1,508.470"	0	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"									10225.8	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500944	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10	0	Numbers	255.930	"2,559.300"	0	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"									10225.8	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500944	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1	0	Numbers	"3,470.340"	"3,470.340"	0	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"									10225.8	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500944	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	0	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"									10225.8	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500944	24/07/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	5	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									10225.8	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794172500109	21/07/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1	0	Numbers	"3,897.460"	"3,897.460"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									2966.12	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500110	21/07/2025	29AAYFS7669H2ZY	SMS	SMS	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	9845998872	ops@smstransport.in							29AAYFS7669H2ZY	SMS	SMS	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		NO  19 1  8TH CROSS  RAMAMURT	560016	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1	0	Numbers	"3,897.460"	"3,897.460"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									2966.12	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794262500077	22/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	TEMPERATURE SENSOR  EATS	NO	87149910		1	0	Numbers	"1,490.910"	"1,747.720"	0	0.00	"1,747.72"	28.00	244.64	244.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,237.00"									1747.72	244.64	244.64	0.00	0.00	0.00	0.00	0	0.00	"2,237.00"																																													
B2B				Tax Invoice	3794262500078	23/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2	0	Numbers	430.130	"1,008.680"	0	0.00	"1,008.68"	28.00	141.16	141.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.00"									1008.68	141.16	141.16	0.00	0.00	0.00	0.00	0	0.00	"1,291.00"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CABIN HARNESS PRO6000 BS6	NO	85443000		1	0	Numbers	"18,896.540"	"18,896.540"	0	0.00	"18,896.54"	18.00	0.00	0.00	"3,401.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,297.92"									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	CABIN HARNESS PRO6000 BS6	NO	85443000		1	0	Numbers	"18,896.540"	"18,896.540"	0	0.00	"18,896.54"	18.00	0.00	0.00	"3,401.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,297.92"									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	ASSY  LOCK KIT	NO	83011000		1	0	Numbers	"1,761.680"	"1,761.680"	0	0.00	"1,761.68"	18.00	0.00	0.00	317.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.78"									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	SWITCH ASSY WIPER	NO	85365090		1	0	Numbers	938.270	938.270	0	0.00	938.27	18.00	0.00	0.00	168.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.16"									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	HOSE INTER COOLER OUT	NO	40091100		1	0	Numbers	536.160	536.160	0	0.00	536.16	18.00	0.00	0.00	96.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.67									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	TOOL KIT TRANSPARENT TOOL BAG MCV HCV	NO	82041110		1	0	Numbers	885.590	885.590	0	0.00	885.59	18.00	0.00	0.00	159.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.00"									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	THRUST WASHER TANDEM	NO	73182200		2	0	Numbers	434.040	434.040	0	0.00	434.04	18.00	0.00	0.00	78.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.17									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	WARNING TRIANGLE  ADVANCE	NO	85365090		1	0	Numbers	660.630	660.630	0	0.00	660.63	18.00	0.00	0.00	118.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.54									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	HOSE WATER OUT	NO	40091100		1	0	Numbers	150.000	150.000	0	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									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	ASSY AIR CLEANER OUTLET HOSE	NO	40169390		1	0	Numbers	"4,149.200"	"4,149.200"	0	0.00	"4,149.20"	18.00	0.00	0.00	746.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.06"									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500006	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	AIR FILTER SET E483 TC	NO	84212200		2	0	Numbers	"1,780.820"	"1,780.820"	0	0.00	"1,780.82"	18.00	0.00	0.00	320.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.37"									49089.47	0	0	"8,836.12"	0.00	0.00	0.00	0	0.00	"57,925.59"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	FIP CP4 1	NO	87089900		1	0	Numbers	"27,756.190"	"27,756.190"	0	0.00	"27,756.19"	28.00	0.00	0.00	"7,771.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,527.92"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	LOCK KIT	NO	87089900		1	0	Numbers	"1,656.860"	"1,656.860"	0	0.00	"1,656.86"	28.00	0.00	0.00	463.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.78"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	CENTER BEARING KIT	NO	87085000		1	0	Numbers	"2,011.710"	"2,011.710"	0	0.00	"2,011.71"	28.00	0.00	0.00	563.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,574.99"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	BRAKE PEDAL SUPPORT BKT B  AB ALL	NO	87089900		1	0	Numbers	151.660	151.660	0	0.00	151.66	28.00	0.00	0.00	42.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.12									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	NO	84099194		2	0	Numbers	"5,155.360"	"5,155.360"	0	0.00	"5,155.36"	28.00	0.00	0.00	"1,443.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,598.86"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	CLUTCH BODY RING TERRA 25	NO	87089900		2	0	Numbers	"4,011.980"	"4,011.980"	0	0.00	"4,011.98"	28.00	0.00	0.00	"1,123.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,135.33"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	PINION ASSY DRIVE  MCV	NO	87089900		1	0	Numbers	"2,343.660"	"2,343.660"	0	0.00	"2,343.66"	28.00	0.00	0.00	656.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.88"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	ASSY WASHER BOTTLE 2M NEW IP	NO	87089900		1	0	Numbers	"1,167.540"	"1,167.540"	0	0.00	"1,167.54"	28.00	0.00	0.00	326.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,494.45"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	CAB STAY ASSY	NO	87089900		1	0	Numbers	"1,113.310"	"1,113.310"	0	0.00	"1,113.31"	28.00	0.00	0.00	311.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.04"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	GROMMET KIT	NO	87089900		1	0	Numbers	294.750	294.750	0	0.00	294.75	28.00	0.00	0.00	82.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.28									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	HIGH PRESSURE PIPE ASSY 1  VE4101	NO	87089900		1	0	Numbers	852.760	852.760	0	0.00	852.76	28.00	0.00	0.00	238.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.53"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		1	0	Numbers	961.500	961.500	0	0.00	961.50	28.00	0.00	0.00	269.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.72"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	FLYWHEEL HOUSING	NO	84099941		1	0	Numbers	"9,712.360"	"9,712.360"	0	0.00	"9,712.36"	28.00	0.00	0.00	"2,719.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,431.82"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	LINED SHOE ASSY  HCV	NO	87089900		1	0	Numbers	"2,320.730"	"2,320.730"	0	0.00	"2,320.73"	28.00	0.00	0.00	649.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.53"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	LEAF 2	NO	87089900		1	0	Numbers	"4,575.680"	"4,575.680"	0	0.00	"4,575.68"	28.00	0.00	0.00	"1,281.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,856.87"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	AIR SPRING SEMI ASSEMBLY	NO	87089900		1	0	Numbers	"6,581.710"	"6,581.710"	0	0.00	"6,581.71"	28.00	0.00	0.00	"1,842.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,424.59"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500007	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	AIR SPRING SEMI ASSEMBLY	NO	87089900		1	0	Numbers	"6,581.710"	"6,581.710"	0	0.00	"6,581.71"	28.00	0.00	0.00	"1,842.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,424.59"									77249.47	0	0	"21,629.83"	0.00	0.00	0.00	0	0.00	"98,879.30"																																													
B2B	N			Tax Invoice	3794542500008	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	FIRST AID KIT	NO	30065000		2	0	Numbers	225.560	225.560	0	0.00	225.56	12.00	0.00	0.00	27.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.63									225.56	0	0	27.07	0.00	0.00	0.00	0	0.00	252.63																																													
B2B	N			Tax Invoice	379455250922	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.25	0	Others	460.000	"1,495.000"	0	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									24556.14	0	0	"6,465.22"	0.00	0.00	0.00	0	0.00	"31,021.36"																																													
B2B	N			Tax Invoice	379455250922	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INJECTOR ASSY	NO	84099930		3	0	Numbers	"6,341.440"	"20,451.140"	0	0.00	"20,451.14"	28.00	0.00	0.00	"5,726.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,177.46"									24556.14	0	0	"6,465.22"	0.00	0.00	0.00	0	0.00	"31,021.36"																																													
B2B	N			Tax Invoice	379455250922	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		30	0	Others	22.000	660.000	0	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									24556.14	0	0	"6,465.22"	0.00	0.00	0.00	0	0.00	"31,021.36"																																													
B2B	N			Tax Invoice	379455250922	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4	0	Others	200.000	800.000	0	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									24556.14	0	0	"6,465.22"	0.00	0.00	0.00	0	0.00	"31,021.36"																																													
B2B	N			Tax Invoice	379455250922	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.5	0	Others	460.000	"1,150.000"	0	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									24556.14	0	0	"6,465.22"	0.00	0.00	0.00	0	0.00	"31,021.36"																																													
B2B	N			Tax Invoice	379455250923	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LINNING KIT  STANDARD SIZE	NO	68138100		1	0	Numbers	"4,233.050"	"4,233.050"	0	0.00	"4,233.05"	18.00	0.00	0.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									5689.05	0	0	"1,024.03"	0.00	0.00	0.00	0	0.00	"6,713.08"																																													
B2B	N			Tax Invoice	379455250923	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.64	0	Others	400.000	"1,456.000"	0	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									5689.05	0	0	"1,024.03"	0.00	0.00	0.00	0	0.00	"6,713.08"																																													
B2B	N			Tax Invoice	379455250924	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.8	0	Others	400.000	"1,520.000"	0	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									3040	0	0	547.20	0.00	0.00	0.00	0	0.00	"3,587.20"																																													
B2B	N			Tax Invoice	379455250924	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.9	0	Others	400.000	760.000	0	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									3040	0	0	547.20	0.00	0.00	0.00	0	0.00	"3,587.20"																																													
B2B	N			Tax Invoice	379455250924	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.9	0	Others	400.000	760.000	0	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									3040	0	0	547.20	0.00	0.00	0.00	0	0.00	"3,587.20"																																													
B2B	N			Tax Invoice	379455250925	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ACCELERATOR PEDAL MODULE	NO	87089900		1	0	Numbers	"2,066.410"	"2,066.410"	0	0.00	"2,066.41"	28.00	0.00	0.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"									3138.41	0	0	771.55	0.00	0.00	0.00	0	0.00	"3,909.96"																																													
B2B	N			Tax Invoice	379455250925	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.2	0	Others	400.000	80.000	0	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									3138.41	0	0	771.55	0.00	0.00	0.00	0	0.00	"3,909.96"																																													
B2B	N			Tax Invoice	379455250925	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		36	0	Others	22.000	792.000	0	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									3138.41	0	0	771.55	0.00	0.00	0.00	0	0.00	"3,909.96"																																													
B2B	N			Tax Invoice	379455250925	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	200.000	200.000	0	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									3138.41	0	0	771.55	0.00	0.00	0.00	0	0.00	"3,909.96"																																													
B2B	N			Tax Invoice	379455250926	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.5	0	Others	460.000	"4,370.000"	0	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									7138.01	0	0	"1,521.96"	0.00	0.00	0.00	0	0.00	"8,659.97"																																													
B2B	N			Tax Invoice	379455250926	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1	0	Numbers	"2,191.310"	"2,355.660"	0	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									7138.01	0	0	"1,521.96"	0.00	0.00	0.00	0	0.00	"8,659.97"																																													
B2B	N			Tax Invoice	379455250926	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1	0	Numbers	369.050	396.730	0	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									7138.01	0	0	"1,521.96"	0.00	0.00	0.00	0	0.00	"8,659.97"																																													
B2B	N			Tax Invoice	379455250926	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1	0	Numbers	14.530	15.620	0	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									7138.01	0	0	"1,521.96"	0.00	0.00	0.00	0	0.00	"8,659.97"																																													
B2B	N			Tax Invoice	379455250927	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1	0	Numbers	"1,490.910"	"1,602.730"	0	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									1740.73	0	0	473.60	0.00	0.00	0.00	0	0.00	"2,214.33"																																													
B2B	N			Tax Invoice	379455250927	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	460.000	138.000	0	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									1740.73	0	0	473.60	0.00	0.00	0.00	0	0.00	"2,214.33"																																													
B2B	N			Tax Invoice	379455250928	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1	0	Numbers	"6,972.090"	"7,495.000"	0	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									9427	0	0	"2,446.36"	0.00	0.00	0.00	0	0.00	"11,873.36"																																													
B2B	N			Tax Invoice	379455250928	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.2	0	Others	460.000	"1,932.000"	0	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									9427	0	0	"2,446.36"	0.00	0.00	0.00	0	0.00	"11,873.36"																																													
B2B	N			Tax Invoice	379455250929	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1	0	Numbers	"1,150.880"	"1,237.200"	0	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"									2157.2	0	0	512.02	0.00	0.00	0.00	0	0.00	"2,669.22"																																													
B2B	N			Tax Invoice	379455250929	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	460.000	920.000	0	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									2157.2	0	0	512.02	0.00	0.00	0.00	0	0.00	"2,669.22"																																													
B2B	N			Tax Invoice	379455250930	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.6	0	Others	400.000	240.000	0	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									240	0	0	43.20	0.00	0.00	0.00	0	0.00	283.20																																													
B2B	N			Tax Invoice	379455250931	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER BLADE	NO	85124000		1	0	Numbers	501.780	539.410	0	0.00	539.41	18.00	0.00	0.00	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	636.50									585.41	0	0	105.37	0.00	0.00	0.00	0	0.00	690.78																																													
B2B	N			Tax Invoice	379455250931	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.1	0	Others	460.000	46.000	0	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									585.41	0	0	105.37	0.00	0.00	0.00	0	0.00	690.78																																													
B2B	N			Tax Invoice	379455250932	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	460.000	299.000	0	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									2447.2	0	0	440.50	0.00	0.00	0.00	0	0.00	"2,887.70"																																													
B2B	N			Tax Invoice	379455250932	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.57	0	Others	460.000	262.200	0	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									2447.2	0	0	440.50	0.00	0.00	0.00	0	0.00	"2,887.70"																																													
B2B	N			Tax Invoice	379455250932	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.3	0	Others	460.000	598.000	0	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									2447.2	0	0	440.50	0.00	0.00	0.00	0	0.00	"2,887.70"																																													
B2B	N			Tax Invoice	379455250932	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.5	0	Others	460.000	"1,150.000"	0	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									2447.2	0	0	440.50	0.00	0.00	0.00	0	0.00	"2,887.70"																																													
B2B	N			Tax Invoice	379455250932	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	460.000	138.000	0	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									2447.2	0	0	440.50	0.00	0.00	0.00	0	0.00	"2,887.70"																																													
B2B	N			Tax Invoice	379455250933	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	460.000	230.000	0	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									4466.45	0	0	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250933	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1	0	Numbers	"3,940.880"	"4,236.450"	0	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"									4466.45	0	0	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379455250934	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUBBER BUSH	NO	40169910		4	0	Numbers	45.320	194.880	0	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									1136.01	0	0	252.60	0.00	0.00	0.00	0	0.00	"1,388.61"																																													
B2B	N			Tax Invoice	379455250934	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ARB TOP BUSH	NO	87089900		4	0	Numbers	29.060	124.960	0	0.00	124.96	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.95									1136.01	0	0	252.60	0.00	0.00	0.00	0	0.00	"1,388.61"																																													
B2B	N			Tax Invoice	379455250934	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	TPU BUSH	NO	87089900		2	0	Numbers	165.660	356.170	0	0.00	356.17	28.00	0.00	0.00	99.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.90									1136.01	0	0	252.60	0.00	0.00	0.00	0	0.00	"1,388.61"																																													
B2B	N			Tax Invoice	379455250934	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	460.000	460.000	0	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									1136.01	0	0	252.60	0.00	0.00	0.00	0	0.00	"1,388.61"																																													
B2B	N			Tax Invoice	379455250935	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	460.000	460.000	0	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460	0	0	82.80	0.00	0.00	0.00	0	0.00	542.80																																													
B2B	N			Tax Invoice	379455250936	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER ARM 1	NO	85124000		1	0	Numbers	935.580	"1,005.750"	0	0.00	"1,005.75"	18.00	0.00	0.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.79"									2146.49	0	0	386.37	0.00	0.00	0.00	0	0.00	"2,532.86"																																													
B2B	N			Tax Invoice	379455250936	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER BLADE	NO	85124000		1	0	Numbers	611.850	657.740	0	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									2146.49	0	0	386.37	0.00	0.00	0.00	0	0.00	"2,532.86"																																													
B2B	N			Tax Invoice	379455250936	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.2	0	Others	460.000	92.000	0	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									2146.49	0	0	386.37	0.00	0.00	0.00	0	0.00	"2,532.86"																																													
B2B	N			Tax Invoice	379455250936	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.2	0	Others	460.000	92.000	0	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									2146.49	0	0	386.37	0.00	0.00	0.00	0	0.00	"2,532.86"																																													
B2B	N			Tax Invoice	379455250936	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	460.000	299.000	0	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									2146.49	0	0	386.37	0.00	0.00	0.00	0	0.00	"2,532.86"																																													
B2B	N			Tax Invoice	379455250937	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	460.000	299.000	0	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299	0	0	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455250938	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.15	0	Others	460.000	69.000	0	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									69	0	0	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
B2B	N			Tax Invoice	379455250939	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	460.000	230.000	0	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									644.13	0	0	115.94	0.00	0.00	0.00	0	0.00	760.07																																													
B2B	N			Tax Invoice	379455250939	21/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BODY SEALANT	NO	32141000		1	0	Numbers	385.240	414.130	0	0.00	414.13	18.00	0.00	0.00	74.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.67									644.13	0	0	115.94	0.00	0.00	0.00	0	0.00	760.07																																													
B2B	N			Tax Invoice	379455250940	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1	0	Numbers	255.930	255.930	0	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									315.93	0	0	56.87	0.00	0.00	0.00	0	0.00	372.80																																													
B2B	N			Tax Invoice	379455250940	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.15	0	Others	400.000	60.000	0	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									315.93	0	0	56.87	0.00	0.00	0.00	0	0.00	372.80																																													
B2B	N			Tax Invoice	379455250941	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	400.000	200.000	0	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									1071.44	0	0	220.20	0.00	0.00	0.00	0	0.00	"1,291.64"																																													
B2B	N			Tax Invoice	379455250941	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1	0	Numbers	273.440	273.440	0	0.00	273.44	28.00	0.00	0.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									1071.44	0	0	220.20	0.00	0.00	0.00	0	0.00	"1,291.64"																																													
B2B	N			Tax Invoice	379455250941	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		9	0	Others	22.000	198.000	0	0.00	198.00	18.00	0.00	0.00	35.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.64									1071.44	0	0	220.20	0.00	0.00	0.00	0	0.00	"1,291.64"																																													
B2B	N			Tax Invoice	379455250941	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	200.000	400.000	0	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									1071.44	0	0	220.20	0.00	0.00	0.00	0	0.00	"1,291.64"																																													
B2B	N			Tax Invoice	379455250942	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.725	0	Others	400.000	"1,253.500"	0	0.00	"1,253.50"	18.00	0.00	0.00	225.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.13"									9396.18	0	0	"1,927.85"	0.00	0.00	0.00	0	0.00	"11,324.03"																																													
B2B	N			Tax Invoice	379455250942	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DIAPHRAGM  M848650  MCV	NO	87089900		1	0	Numbers	601.560	601.560	0	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									9396.18	0	0	"1,927.85"	0.00	0.00	0.00	0	0.00	"11,324.03"																																													
B2B	N			Tax Invoice	379455250942	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		1	0	Numbers	402.540	402.540	0	0.00	402.54	18.00	0.00	0.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									9396.18	0	0	"1,927.85"	0.00	0.00	0.00	0	0.00	"11,324.03"																																													
B2B	N			Tax Invoice	379455250942	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									9396.18	0	0	"1,927.85"	0.00	0.00	0.00	0	0.00	"11,324.03"																																													
B2B	N			Tax Invoice	379455250942	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1	0	Numbers	63.560	73.090	0	0.00	73.09	18.00	0.00	0.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25									9396.18	0	0	"1,927.85"	0.00	0.00	0.00	0	0.00	"11,324.03"																																													
B2B	N			Tax Invoice	379455250942	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1	0	Numbers	"1,630.860"	"1,875.490"	0	0.00	"1,875.49"	28.00	0.00	0.00	525.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.63"									9396.18	0	0	"1,927.85"	0.00	0.00	0.00	0	0.00	"11,324.03"																																													
B2B	N			Tax Invoice	379455250942	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	400.000	800.000	0	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									9396.18	0	0	"1,927.85"	0.00	0.00	0.00	0	0.00	"11,324.03"																																													
B2B	N			Tax Invoice	379455250942	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4	0	Others	400.000	"1,600.000"	0	0.00	"1,600.00"	18.00	0.00	0.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									9396.18	0	0	"1,927.85"	0.00	0.00	0.00	0	0.00	"11,324.03"																																													
B2B	N			Tax Invoice	379455250942	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.46	0	Others	400.000	"2,184.000"	0	0.00	"2,184.00"	18.00	0.00	0.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.12"									9396.18	0	0	"1,927.85"	0.00	0.00	0.00	0	0.00	"11,324.03"																																													
B2B	N			Tax Invoice	379455250942	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.3	0	Others	400.000	520.000	0	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									9396.18	0	0	"1,927.85"	0.00	0.00	0.00	0	0.00	"11,324.03"																																													
B2B	N			Tax Invoice	379455250943	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HOSE RADIATOR LOWER	NO	40091100		1	0	Numbers	605.930	605.930	0	0.00	605.93	18.00	0.00	0.00	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.00									2728.74	0	0	491.18	0.00	0.00	0.00	0	0.00	"3,219.92"																																													
B2B	N			Tax Invoice	379455250943	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AC ENGINE BELT  6PK	NO	40103590		1	0	Numbers	"1,228.810"	"1,228.810"	0	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									2728.74	0	0	491.18	0.00	0.00	0.00	0	0.00	"3,219.92"																																													
B2B	N			Tax Invoice	379455250943	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.8	0	Others	400.000	320.000	0	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									2728.74	0	0	491.18	0.00	0.00	0.00	0	0.00	"3,219.92"																																													
B2B	N			Tax Invoice	379455250943	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.88	0	Others	400.000	352.000	0	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									2728.74	0	0	491.18	0.00	0.00	0.00	0	0.00	"3,219.92"																																													
B2B	N			Tax Invoice	379455250943	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	200.000	200.000	0	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									2728.74	0	0	491.18	0.00	0.00	0.00	0	0.00	"3,219.92"																																													
B2B	N			Tax Invoice	379455250943	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		1	0	Others	22.000	22.000	0	0.00	22.00	18.00	0.00	0.00	3.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.96									2728.74	0	0	491.18	0.00	0.00	0.00	0	0.00	"3,219.92"																																													
B2B	N			Tax Invoice	379455250944	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ME620348  PLUG DUST	NO	87081090		1	0	Numbers	34.880	37.500	0	0.00	37.50	28.00	0.00	0.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									1509.67	0	0	275.49	0.00	0.00	0.00	0	0.00	"1,785.16"																																													
B2B	N			Tax Invoice	379455250944	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1	0	Numbers	110.070	118.330	0	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									1509.67	0	0	275.49	0.00	0.00	0.00	0	0.00	"1,785.16"																																													
B2B	N			Tax Invoice	379455250944	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2	0	Numbers	216.920	433.840	0	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									1509.67	0	0	275.49	0.00	0.00	0.00	0	0.00	"1,785.16"																																													
B2B	N			Tax Invoice	379455250944	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	460.000	920.000	0	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									1509.67	0	0	275.49	0.00	0.00	0.00	0	0.00	"1,785.16"																																													
B2B	N			Tax Invoice	379455250945	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  EATS	NO	87149910		1	0	Numbers	"1,490.910"	"1,602.730"	0	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									2021.33	0	0	524.11	0.00	0.00	0.00	0	0.00	"2,545.44"																																													
B2B	N			Tax Invoice	379455250945	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.26	0	Others	460.000	119.600	0	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									2021.33	0	0	524.11	0.00	0.00	0.00	0	0.00	"2,545.44"																																													
B2B	N			Tax Invoice	379455250945	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	460.000	299.000	0	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									2021.33	0	0	524.11	0.00	0.00	0.00	0	0.00	"2,545.44"																																													
B2B	N			Tax Invoice	379455250946	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL MODULE O RING	NO	87089900		2	0	Numbers	191.810	412.390	0	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									3501.52	0	0	671.50	0.00	0.00	0.00	0	0.00	"4,173.02"																																													
B2B	N			Tax Invoice	379455250946	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.5	0	Numbers	201.570	302.360	0	0.00	302.36	18.00	0.00	0.00	54.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.78									3501.52	0	0	671.50	0.00	0.00	0.00	0	0.00	"4,173.02"																																													
B2B	N			Tax Invoice	379455250946	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.53	0	Others	460.000	"2,543.800"	0	0.00	"2,543.80"	18.00	0.00	0.00	457.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,001.68"									3501.52	0	0	671.50	0.00	0.00	0.00	0	0.00	"4,173.02"																																													
B2B	N			Tax Invoice	379455250946	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		0.695	0	Others	460.000	319.700	76.73	0.00	242.97	18.00	0.00	0.00	43.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.70									3501.52	0	0	671.50	0.00	0.00	0.00	0	0.00	"4,173.02"																																													
B2B	N			Tax Invoice	379455250947	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIFT CABLE	NO	87082900		1	0	Numbers	"3,423.560"	"3,680.330"	0	0.00	"3,680.33"	28.00	0.00	0.00	"1,030.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.82"									3910.33	0	0	"1,071.89"	0.00	0.00	0.00	0	0.00	"4,982.22"																																													
B2B	N			Tax Invoice	379455250947	22/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	460.000	230.000	0	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									3910.33	0	0	"1,071.89"	0.00	0.00	0.00	0	0.00	"4,982.22"																																													
B2B	N			Tax Invoice	379455250948	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1	0	Numbers	"8,222.710"	"8,839.420"	0	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									9400.62	0	0	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B	N			Tax Invoice	379455250948	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	460.000	299.000	0	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									9400.62	0	0	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B	N			Tax Invoice	379455250948	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.57	0	Others	460.000	262.200	0	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									9400.62	0	0	"1,692.12"	0.00	0.00	0.00	0	0.00	"11,092.74"																																													
B2B	N			Tax Invoice	379455250949	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER MOTOR	NO	85114000		1	0	Numbers	"11,622.090"	"12,493.750"	0	0.00	"12,493.75"	28.00	0.00	0.00	"3,498.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,992.00"									13313.75	0	0	"3,645.85"	0.00	0.00	0.00	0	0.00	"16,959.60"																																													
B2B	N			Tax Invoice	379455250949	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.3	0	Others	460.000	598.000	0	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									13313.75	0	0	"3,645.85"	0.00	0.00	0.00	0	0.00	"16,959.60"																																													
B2B	N			Tax Invoice	379455250949	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	200.000	200.000	0	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									13313.75	0	0	"3,645.85"	0.00	0.00	0.00	0	0.00	"16,959.60"																																													
B2B	N			Tax Invoice	379455250949	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		1	0	Others	22.000	22.000	0	0.00	22.00	18.00	0.00	0.00	3.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.96									13313.75	0	0	"3,645.85"	0.00	0.00	0.00	0	0.00	"16,959.60"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BUTTON TYPE CABLEBAND	NO	39269099		30	0	Numbers	22.660	679.800	0	0.00	679.80	18.00	0.00	0.00	122.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.16									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2	0	Numbers	284.880	569.760	0	0.00	569.76	18.00	0.00	0.00	102.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.32									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1	0	Numbers	203.440	203.440	0	0.00	203.44	28.00	0.00	0.00	56.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.40									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		2	0	Numbers	52.310	104.620	0	0.00	104.62	28.00	0.00	0.00	29.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.91									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 12	NO	87081090		2	0	Numbers	37.780	75.560	0	0.00	75.56	28.00	0.00	0.00	21.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.72									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CABIN MAIN HARNESS PRO6041H SMART LA	NO	85443000		1	0	Numbers	"27,429.540"	"27,429.540"	0	0.00	"27,429.54"	18.00	0.00	0.00	"4,937.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,366.86"									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT FLANGE  M6X16	NO	73181500		10	0	Numbers	6.470	64.700	0	0.00	64.70	18.00	0.00	0.00	11.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.35									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FRONT CHASSIS HARNESS PRO 6041H SMART LA	NO	85443000		1	0	Numbers	"19,511.140"	"19,511.140"	0	0.00	"19,511.14"	18.00	0.00	0.00	"3,512.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,023.15"									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	RUST BUST	NO	34031900		1	0	Numbers	77.690	77.690	0	0.00	77.69	18.00	0.00	0.00	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91.67									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.47	0	Others	460.000	"1,136.200"	0	0.00	"1,136.20"	18.00	0.00	0.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.38	0	Others	460.000	"1,554.800"	0	0.00	"1,554.80"	18.00	0.00	0.00	279.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.66"									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3	0	Others	460.000	"1,380.000"	0	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3	0	Others	460.000	"1,380.000"	0	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DP SENSOR	NO	87089900		1	0	Numbers	"1,518.230"	"1,518.230"	0	0.00	"1,518.23"	28.00	0.00	0.00	425.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,943.33"									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250950	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	460.000	138.000	0	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									55823.48	0	0	"10,238.41"	0.00	0.00	0.00	0	0.00	"66,061.89"																																													
B2B	N			Tax Invoice	379455250951	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR PROCESSING UNIT	NO	87089900		1	0	Numbers	"5,925.840"	"6,370.280"	0	0.00	"6,370.28"	28.00	0.00	0.00	"1,783.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,153.96"									8543.47	0	0	"2,174.85"	0.00	0.00	0.00	0	0.00	"10,718.32"																																													
B2B	N			Tax Invoice	379455250951	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BUTTON TYPE CABLEBAND	NO	39269099		20	0	Numbers	22.660	487.190	0	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									8543.47	0	0	"2,174.85"	0.00	0.00	0.00	0	0.00	"10,718.32"																																													
B2B	N			Tax Invoice	379455250951	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	460.000	230.000	0	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									8543.47	0	0	"2,174.85"	0.00	0.00	0.00	0	0.00	"10,718.32"																																													
B2B	N			Tax Invoice	379455250951	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		48	0	Others	22.000	"1,056.000"	0	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									8543.47	0	0	"2,174.85"	0.00	0.00	0.00	0	0.00	"10,718.32"																																													
B2B	N			Tax Invoice	379455250951	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	200.000	400.000	0	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									8543.47	0	0	"2,174.85"	0.00	0.00	0.00	0	0.00	"10,718.32"																																													
B2B	N			Tax Invoice	379455250952	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING DIFF CASE  REAR AXLE  MCV	NO	84822012		2	0	Numbers	"1,939.140"	"4,169.150"	0	0.00	"4,169.15"	18.00	0.00	0.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.60"									20393.51	0	0	"4,101.97"	0.00	0.00	0.00	0	0.00	"24,495.48"																																													
B2B	N			Tax Invoice	379455250952	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IA233640 GEAR DIFFERENTIAL  MCV MCB	NO	87089900		2	0	Numbers	831.190	"1,787.050"	0	0.00	"1,787.05"	28.00	0.00	0.00	500.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,287.42"									20393.51	0	0	"4,101.97"	0.00	0.00	0.00	0	0.00	"24,495.48"																																													
B2B	N			Tax Invoice	379455250952	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPACER DIFF  PINION REAR AXLE  MCV	NO	87085000		4	0	Numbers	81.380	349.930	0	0.00	349.93	28.00	0.00	0.00	97.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.91									20393.51	0	0	"4,101.97"	0.00	0.00	0.00	0	0.00	"24,495.48"																																													
B2B	N			Tax Invoice	379455250952	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IA233641 PINION DIFFERENTIAL  MCV MCB	NO	87089900		4	0	Numbers	316.780	"1,362.150"	0	0.00	"1,362.15"	28.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.55"									20393.51	0	0	"4,101.97"	0.00	0.00	0.00	0	0.00	"24,495.48"																																													
B2B	N			Tax Invoice	379455250952	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPIDER  MCV	NO	84831099		1	0	Numbers	887.020	953.550	0	0.00	953.55	18.00	0.00	0.00	171.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.19"									20393.51	0	0	"4,101.97"	0.00	0.00	0.00	0	0.00	"24,495.48"																																													
B2B	N			Tax Invoice	379455250952	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SET CASE DIFF 10 80 XP	NO	73251000		1	0	Numbers	"7,413.390"	"7,969.390"	0	0.00	"7,969.39"	18.00	0.00	0.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,403.88"									20393.51	0	0	"4,101.97"	0.00	0.00	0.00	0	0.00	"24,495.48"																																													
B2B	N			Tax Invoice	379455250952	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.5	0	Others	460.000	"2,990.000"	0	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									20393.51	0	0	"4,101.97"	0.00	0.00	0.00	0	0.00	"24,495.48"																																													
B2B	N			Tax Invoice	379455250952	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPACER DIFF  GEAR	NO	87085000		2	0	Numbers	377.810	812.290	0	0.00	812.29	28.00	0.00	0.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.73"									20393.51	0	0	"4,101.97"	0.00	0.00	0.00	0	0.00	"24,495.48"																																													
B2B	N			Tax Invoice	379455250953	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL MODULE WAX TSTAT 12 PLATES	NO	84099990		1	0	Numbers	"25,894.690"	"27,836.790"	0	0.00	"27,836.79"	28.00	0.00	0.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,631.09"									28894.79	0	0	"7,984.74"	0.00	0.00	0.00	0	0.00	"36,879.53"																																													
B2B	N			Tax Invoice	379455250953	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.3	0	Others	460.000	"1,058.000"	0	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									28894.79	0	0	"7,984.74"	0.00	0.00	0.00	0	0.00	"36,879.53"																																													
B2B	N			Tax Invoice	379455250954	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COVER ASSY KIT  E474	NO	87089900		1	0	Numbers	"8,715.840"	"9,369.530"	0	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									40892.27	0	0	"9,483.83"	0.00	0.00	0.00	0	0.00	"50,376.10"																																													
B2B	N			Tax Invoice	379455250954	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1	0	Numbers	"6,850.030"	"7,363.780"	0	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									40892.27	0	0	"9,483.83"	0.00	0.00	0.00	0	0.00	"50,376.10"																																													
B2B	N			Tax Invoice	379455250954	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ROCKER ARM HLA  ASSY	NO	84099990		16	0	Numbers	261.560	"4,498.830"	0	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									40892.27	0	0	"9,483.83"	0.00	0.00	0.00	0	0.00	"50,376.10"																																													
B2B	N			Tax Invoice	379455250954	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1	0	Numbers	"5,772.080"	"6,204.990"	0	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									40892.27	0	0	"9,483.83"	0.00	0.00	0.00	0	0.00	"50,376.10"																																													
B2B	N			Tax Invoice	379455250954	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1	0	Numbers	"5,584.320"	"6,003.140"	0	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									40892.27	0	0	"9,483.83"	0.00	0.00	0.00	0	0.00	"50,376.10"																																													
B2B	N			Tax Invoice	379455250954	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.2	0	Others	460.000	"7,452.000"	0	0.00	"7,452.00"	18.00	0.00	0.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.36"									40892.27	0	0	"9,483.83"	0.00	0.00	0.00	0	0.00	"50,376.10"																																													
B2B	N			Tax Invoice	379455250955	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	460.000	184.000	0	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									42237.96	0	0	"11,808.18"	0.00	0.00	0.00	0	0.00	"54,046.14"																																													
B2B	N			Tax Invoice	379455250955	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0	Others	460.000	0.460	0	0.00	0.46	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.54									42237.96	0	0	"11,808.18"	0.00	0.00	0.00	0	0.00	"54,046.14"																																													
B2B	N			Tax Invoice	379455250955	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1	0	Numbers	"32,348.840"	"32,348.840"	11322.09	0.00	"21,026.75"	28.00	0.00	0.00	"5,887.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,914.24"									42237.96	0	0	"11,808.18"	0.00	0.00	0.00	0	0.00	"54,046.14"																																													
B2B	N			Tax Invoice	379455250955	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1	0	Numbers	"32,348.840"	"32,348.840"	11322.09	0.00	"21,026.75"	28.00	0.00	0.00	"5,887.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,914.24"									42237.96	0	0	"11,808.18"	0.00	0.00	0.00	0	0.00	"54,046.14"																																													
B2B	N			Tax Invoice	379455250956	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	460.000	230.000	0	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230	0	0	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD GASKET	NO	84841090		1	0	Numbers	"7,821.290"	"8,407.880"	0	0.00	"8,407.88"	18.00	0.00	0.00	"1,513.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,921.30"									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VALVE SPRING	NO	73201011		2	0	Numbers	67.980	146.160	0	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VALVE COTTER	NO	84818090		2	0	Numbers	16.190	34.810	0	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VALVE SEAL	NO	40169330		24	0	Numbers	71.220	"1,837.480"	0	0.00	"1,837.48"	18.00	0.00	0.00	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.23"									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET	NO	84841090		4	0	Numbers	93.880	403.680	0	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	VALVE SPRING WASHER	NO	73182200		16	0	Numbers	22.660	389.750	0	0.00	389.75	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.91									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1	0	Numbers	116.540	125.280	0	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CYLINDER HEAD	NO	84099941		1	0	Numbers	"44,823.090"	"48,184.820"	0	0.00	"48,184.82"	28.00	0.00	0.00	"13,491.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,676.57"									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	INJECTOR KIT	NO	84091000		1	0	Numbers	"8,332.220"	"8,957.130"	0	0.00	"8,957.13"	28.00	0.00	0.00	"2,508.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,465.13"									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	O RING	NO	40169990		2	0	Numbers	22.660	48.720	0	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET	NO	74152100		4	0	Numbers	19.420	83.510	0	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	O RING	NO	40169990		4	0	Numbers	12.950	55.690	0	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EXHAUST VALVE	NO	84099111		8	0	Numbers	287.720	"2,474.390"	0	0.00	"2,474.39"	28.00	0.00	0.00	692.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,167.22"									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	INLET VALVE	NO	84099111		6	0	Numbers	183.090	"1,180.930"	0	0.00	"1,180.93"	28.00	0.00	0.00	330.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.59"									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET	NO	84219900		1	0	Numbers	569.760	612.490	0	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET	NO	84219900		1	0	Numbers	569.760	612.490	0	0.00	612.49	18.00	0.00	0.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.74									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET	NO	84841090		1	0	Numbers	90.640	97.440	0	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET	NO	84841090		1	0	Numbers	67.980	73.080	0	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	O RING	NO	87089900		1	0	Numbers	63.940	68.740	0	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3	0	Numbers	201.570	604.710	0	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BOLT FLANGE  10X35	NO	73181500		1	0	Numbers	51.800	55.690	0	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250957	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13	0	Others	460.000	"5,980.000"	0	0.00	"5,980.00"	18.00	0.00	0.00	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.40"									80434.87	0	0	"20,564.89"	0.00	0.00	0.00	0	0.00	"1,00,999.76"																																													
B2B	N			Tax Invoice	379455250958	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYNCRONISER RING	NO	87089900		2	0	Numbers	"1,583.910"	"3,405.410"	0	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									10399.59	0	0	"2,212.46"	0.00	0.00	0.00	0	0.00	"12,612.05"																																													
B2B	N			Tax Invoice	379455250958	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		2.283	0	Others	460.000	"1,050.180"	0	0.00	"1,050.18"	18.00	0.00	0.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.21"									10399.59	0	0	"2,212.46"	0.00	0.00	0.00	0	0.00	"12,612.05"																																													
B2B	N			Tax Invoice	379455250958	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11	0	Others	460.000	"5,060.000"	0	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									10399.59	0	0	"2,212.46"	0.00	0.00	0.00	0	0.00	"12,612.05"																																													
B2B	N			Tax Invoice	379455250958	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	200.000	400.000	0	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									10399.59	0	0	"2,212.46"	0.00	0.00	0.00	0	0.00	"12,612.05"																																													
B2B	N			Tax Invoice	379455250958	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		22	0	Others	22.000	484.000	0	0.00	484.00	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.12									10399.59	0	0	"2,212.46"	0.00	0.00	0.00	0	0.00	"12,612.05"																																													
B2B	N			Tax Invoice	379455250959	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.71	0	Others	460.000	326.600	0	0.00	326.60	18.00	0.00	0.00	58.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.39									11421.38	0	0	"2,055.85"	0.00	0.00	0.00	0	0.00	"13,477.23"																																													
B2B	N			Tax Invoice	379455250959	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TELEMATICS DEVICE	NO	85176290		1	0	Numbers	"10,320.720"	"11,094.780"	0	0.00	"11,094.78"	18.00	0.00	0.00	"1,997.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,091.84"									11421.38	0	0	"2,055.85"	0.00	0.00	0.00	0	0.00	"13,477.23"																																													
B2B	N			Tax Invoice	379455250960	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1	0	Numbers	273.440	273.440	0	0.00	273.44	28.00	0.00	0.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									473.44	0	0	112.56	0.00	0.00	0.00	0	0.00	586.00																																													
B2B	N			Tax Invoice	379455250960	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	400.000	200.000	0	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									473.44	0	0	112.56	0.00	0.00	0.00	0	0.00	586.00																																													
B2B	N			Tax Invoice	379455250961	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		23	0	Others	22.000	506.000	0	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									786.4	0	0	141.55	0.00	0.00	0.00	0	0.00	927.95																																													
B2B	N			Tax Invoice	379455250961	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.7	0	Others	400.000	280.000	0	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									786.4	0	0	141.55	0.00	0.00	0.00	0	0.00	927.95																																													
B2B	N			Tax Invoice	379455250961	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	200.000	400.000	399.6	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									786.4	0	0	141.55	0.00	0.00	0.00	0	0.00	927.95																																													
B2B	N			Tax Invoice	379455250962	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1	0	Numbers	266.950	266.950	0	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									2972.48	0	0	725.82	0.00	0.00	0.00	0	0.00	"3,698.30"																																													
B2B	N			Tax Invoice	379455250962	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									2972.48	0	0	725.82	0.00	0.00	0.00	0	0.00	"3,698.30"																																													
B2B	N			Tax Invoice	379455250962	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	WIRING HARNESS	NO	87089900		1	0	Numbers	"2,019.530"	"2,019.530"	0	0.00	"2,019.53"	28.00	0.00	0.00	565.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,585.00"									2972.48	0	0	725.82	0.00	0.00	0.00	0	0.00	"3,698.30"																																													
B2B	N			Tax Invoice	379455250962	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	400.000	400.000	0	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									2972.48	0	0	725.82	0.00	0.00	0.00	0	0.00	"3,698.30"																																													
B2B	N			Tax Invoice	379455250962	23/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	400.000	200.000	0	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									2972.48	0	0	725.82	0.00	0.00	0.00	0	0.00	"3,698.30"																																													
B2B	N			Tax Invoice	379455250963	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GSL RUBBERBELOW COVER	NO	40169390		1	0	Numbers	622.880	622.880	0	0.00	622.88	18.00	0.00	0.00	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									6431.93	0	0	"1,157.75"	0.00	0.00	0.00	0	0.00	"7,589.68"																																													
B2B	N			Tax Invoice	379455250963	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LINNING KIT  STANDARD SIZE	NO	68138100		1	0	Numbers	"4,233.050"	"4,233.050"	0	0.00	"4,233.05"	18.00	0.00	0.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									6431.93	0	0	"1,157.75"	0.00	0.00	0.00	0	0.00	"7,589.68"																																													
B2B	N			Tax Invoice	379455250963	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.64	0	Others	400.000	"1,456.000"	0	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									6431.93	0	0	"1,157.75"	0.00	0.00	0.00	0	0.00	"7,589.68"																																													
B2B	N			Tax Invoice	379455250963	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	400.000	120.000	0	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									6431.93	0	0	"1,157.75"	0.00	0.00	0.00	0	0.00	"7,589.68"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COMBO OIL FILTER	NO	84212300		1	0	Numbers	"2,199.150"	"2,199.150"	0	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"									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1	0	Numbers	618.640	618.640	0	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER SPIN ON	NO	90328990		1	0	Numbers	"1,216.100"	"1,216.100"	0	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"									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6	0	Numbers	275.420	"1,652.520"	0	0.00	"1,652.52"	18.00	0.00	0.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.97"									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8	0	Numbers	296.610	"2,372.880"	0	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		3	0	Numbers	"1,04,491.800"	"3,13,475.400"	311699.04	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14	0	Numbers	255.930	"3,583.020"	0	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPLIT PIN	NO	73182400		2	0	Numbers	21.190	42.370	0	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1	0	Numbers	"2,601.690"	"2,601.690"	0	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1	0	Numbers	"1,228.810"	"1,228.810"	0	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250964	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BANIAN WASTE	NO	52029900		1	0	Numbers	172.000	172.000	0	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									17463.54	0	0	"3,121.08"	0.00	0.00	0.00	0	0.00	"20,584.62"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.5	0	Others	400.000	230.000	0	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1	0	Numbers	"1,055.080"	"1,055.080"	0	0.00	"1,055.08"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AIR FILTER SET PRO 6000	NO	48239090		1	0	Numbers	"2,966.100"	"2,966.100"	0	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1	0	Numbers	"1,309.320"	"1,309.320"	0	0.00	"1,309.32"	18.00	0.00	0.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL FILTER KIT	NO	87089900		1	0	Numbers	"1,613.280"	"1,613.280"	0	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.5	0	Litres	227.120	"3,974.600"	0	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"									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ASSY SINGLE RODC OWL VE2100	NO	87089900		1	0	Numbers	"3,828.130"	"3,828.130"	0	0.00	"3,828.13"	28.00	0.00	0.00	"1,071.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,900.01"									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NYLOC NUT  M12X1 5	NO	73181500		1	0	Numbers	21.190	21.190	0	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DRAIN PLUG	NO	87089900		1	0	Numbers	406.250	406.250	0	0.00	406.25	28.00	0.00	0.00	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BANIAN WASTE	NO	52029900		0.5	0	Numbers	172.000	86.000	0	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.28	0	Others	400.000	"2,512.000"	0	0.00	"2,512.00"	18.00	0.00	0.00	452.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,964.16"									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.26	0	Others	400.000	104.000	0	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.9	0	Others	400.000	360.000	0	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SERVICE VAN   BRANDED	YES	998714		40	0	Others	22.000	880.000	0	0.00	880.00	18.00	0.00	0.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.40"									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6	0	Others	200.000	"1,200.000"	0	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250965	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	400.000	400.000	399.6	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									20546.35	0	0	"4,271.93"	0.00	0.00	0.00	0	0.00	"24,818.28"																																													
B2B	N			Tax Invoice	379455250966	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY  SELECTARM	NO	87081090		1	0	Numbers	"1,098.560"	"1,180.960"	0	0.00	"1,180.96"	28.00	0.00	0.00	330.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.63"									1272.96	0	0	347.23	0.00	0.00	0.00	0	0.00	"1,620.19"																																													
B2B	N			Tax Invoice	379455250966	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.2	0	Others	460.000	92.000	0	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									1272.96	0	0	347.23	0.00	0.00	0.00	0	0.00	"1,620.19"																																													
B2B	N			Tax Invoice	379455250967	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STEERING COLUMN ASSY HCV MINDA 1X79 RANE	NO	87089900		1	0	Numbers	"13,722.660"	"13,722.660"	0	0.00	"13,722.66"	28.00	0.00	0.00	"3,842.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,565.00"									17442.66	0	0	"4,511.94"	0.00	0.00	0.00	0	0.00	"21,954.60"																																													
B2B	N			Tax Invoice	379455250967	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1	0	Numbers	101.690	101.690	0	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									17442.66	0	0	"4,511.94"	0.00	0.00	0.00	0	0.00	"21,954.60"																																													
B2B	N			Tax Invoice	379455250967	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BUTTON TYPE CABLEBAND	NO	39269099		5	0	Numbers	29.660	148.310	0	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									17442.66	0	0	"4,511.94"	0.00	0.00	0.00	0	0.00	"21,954.60"																																													
B2B	N			Tax Invoice	379455250967	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.95	0	Others	400.000	780.000	0	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									17442.66	0	0	"4,511.94"	0.00	0.00	0.00	0	0.00	"21,954.60"																																													
B2B	N			Tax Invoice	379455250967	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		95	0	Others	22.000	"2,090.000"	0	0.00	"2,090.00"	18.00	0.00	0.00	376.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,466.20"									17442.66	0	0	"4,511.94"	0.00	0.00	0.00	0	0.00	"21,954.60"																																													
B2B	N			Tax Invoice	379455250967	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3	0	Others	200.000	600.000	0	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									17442.66	0	0	"4,511.94"	0.00	0.00	0.00	0	0.00	"21,954.60"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BANIAN WASTE	NO	52029900		1.5	0	Numbers	172.000	258.000	0	0.00	258.00	5.00	0.00	0.00	12.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.90									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		2	0	Numbers	152.540	305.080	0	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									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	HOSE	NO	87089900		1	0	Numbers	535.160	535.160	0	0.00	535.16	28.00	0.00	0.00	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HOSE CLAMP DIA 16 27	NO	73269099		2	0	Numbers	80.510	161.020	0	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER ELEMENT	NO	39269099		1	0	Numbers	"1,639.830"	"1,639.830"	0	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER INSERT	NO	84212900		1	0	Numbers	"1,466.100"	"1,466.100"	0	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT FL  M10X1 25	NO	73181600		1	0	Numbers	8.470	8.470	0	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HEAD ASSY	NO	87089900		1	0	Numbers	"3,671.880"	"3,671.880"	0	0.00	"3,671.88"	28.00	0.00	0.00	"1,028.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.01"									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  REAR AXLE SHAFT	NO	48239030		2	0	Numbers	127.120	254.240	0	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		3	0	Numbers	210.940	632.810	0	0.00	632.81	28.00	0.00	0.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SUBLET	YES	998714		3.688	0	Others	400.000	"1,696.480"	0	0.00	"1,696.48"	18.00	0.00	0.00	305.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,001.85"									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1	0	Numbers	84.750	97.460	0	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1	0	Numbers	"2,357.030"	"2,710.580"	0	0.00	"2,710.58"	28.00	0.00	0.00	758.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,469.54"									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23	0	Numbers	255.930	"5,886.390"	0	0.00	"5,886.39"	18.00	0.00	0.00	"1,059.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.94"									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2	0	Others	400.000	800.000	0	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	400.000	200.000	0	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.8	0	Others	400.000	320.000	0	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	400.000	400.000	0	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.3	0	Others	400.000	120.000	0	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	400.000	200.000	0	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3	0	Others	400.000	"1,200.000"	0	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	400.000	160.000	0	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250968	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	400.000	400.000	399.6	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									22723.9	0	0	"4,811.79"	0.00	0.00	0.00	0	0.00	"27,535.69"																																													
B2B	N			Tax Invoice	379455250969	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		2	0	Numbers	203.950	438.490	0	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									507.49	0	0	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455250969	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.15	0	Others	460.000	69.000	0	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									507.49	0	0	91.35	0.00	0.00	0.00	0	0.00	598.84																																													
B2B	N			Tax Invoice	379455250970	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.4	0	Others	460.000	184.000	0	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184	0	0	33.12	0.00	0.00	0.00	0	0.00	217.12																																													
B2B	N			Tax Invoice	379455250971	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COOLANTTEMPERATURE SENSOR	NO	90318000		1	0	Numbers	389.830	389.830	0	0.00	389.83	18.00	0.00	0.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									24963.09	0	0	"6,670.31"	0.00	0.00	0.00	0	0.00	"31,633.40"																																													
B2B	N			Tax Invoice	379455250971	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY THERMOSTAT	NO	90321090		1	0	Numbers	923.730	923.730	0	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									24963.09	0	0	"6,670.31"	0.00	0.00	0.00	0	0.00	"31,633.40"																																													
B2B	N			Tax Invoice	379455250971	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	500 E VISCO RING FAN	NO	87089900		1	0	Numbers	"11,714.840"	"11,714.840"	0	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									24963.09	0	0	"6,670.31"	0.00	0.00	0.00	0	0.00	"31,633.40"																																													
B2B	N			Tax Invoice	379455250971	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RADIATORASSEMBLY	NO	87089100		1	0	Numbers	"10,054.690"	"10,054.690"	0	0.00	"10,054.69"	28.00	0.00	0.00	"2,815.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,870.00"									24963.09	0	0	"6,670.31"	0.00	0.00	0.00	0	0.00	"31,633.40"																																													
B2B	N			Tax Invoice	379455250971	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.8	0	Others	400.000	"1,120.000"	0	0.00	"1,120.00"	18.00	0.00	0.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.60"									24963.09	0	0	"6,670.31"	0.00	0.00	0.00	0	0.00	"31,633.40"																																													
B2B	N			Tax Invoice	379455250971	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.3	0	Others	400.000	520.000	0	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									24963.09	0	0	"6,670.31"	0.00	0.00	0.00	0	0.00	"31,633.40"																																													
B2B	N			Tax Invoice	379455250971	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.6	0	Others	400.000	240.000	0	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									24963.09	0	0	"6,670.31"	0.00	0.00	0.00	0	0.00	"31,633.40"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4	0	Numbers	255.750	"1,099.730"	0	0.00	"1,099.73"	18.00	0.00	0.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.68"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3	0	Numbers	394.950	"1,273.710"	0	0.00	"1,273.71"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.98"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EXHAUST VALVE	NO	84099199		6	0	Numbers	217.970	"1,405.910"	0	0.00	"1,405.91"	28.00	0.00	0.00	393.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.56"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CONNECTING ROD ASSY	NO	87089900		2	0	Numbers	"1,630.410"	"3,505.380"	0	0.00	"3,505.38"	28.00	0.00	0.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,486.89"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PISTON ASSY E366	NO	87089900		3	0	Numbers	"2,705.720"	"8,725.950"	0	0.00	"8,725.95"	28.00	0.00	0.00	"2,443.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,169.22"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ROCKER ARM HLA  ASSY	NO	84099990		12	0	Numbers	261.560	"3,374.130"	0	0.00	"3,374.13"	28.00	0.00	0.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.89"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	INLET VALVE	NO	84099199		6	0	Numbers	136.590	881.010	0	0.00	881.01	28.00	0.00	0.00	246.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.69"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	THRUST WASHER	NO	73182200		2	0	Numbers	103.590	222.720	0	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ASSY PISTON COOLING JET	NO	84099912		3	0	Numbers	308.060	993.490	0	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	VALVE STEM SEAL	NO	84822011		12	0	Numbers	51.800	668.220	0	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CAMSHAFT EXHAUST	NO	84831099		1	0	Numbers	"5,001.610"	"5,376.730"	0	0.00	"5,376.73"	18.00	0.00	0.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,344.54"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	CAMSHAFT INTAKE ASSY WITH GEAR	NO	84831099		1	0	Numbers	"5,150.530"	"5,536.820"	0	0.00	"5,536.82"	18.00	0.00	0.00	996.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,533.45"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1	0	Numbers	"7,056.380"	"7,585.600"	0	0.00	"7,585.60"	28.00	0.00	0.00	"2,123.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,709.57"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	COVER ASSY KIT  E366	NO	87089900		1	0	Numbers	"8,750.720"	"9,407.030"	0	0.00	"9,407.03"	28.00	0.00	0.00	"2,633.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.00"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1	0	Numbers	"6,274.590"	"6,745.190"	0	0.00	"6,745.19"	28.00	0.00	0.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,633.84"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	CRANKSHAFT ASSEMBLY E366	NO	84831092		1	0	Numbers	"23,554.510"	"25,321.100"	0	0.00	"25,321.10"	18.00	0.00	0.00	"4,557.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,878.90"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET 12	NO	87081090		10	0	Numbers	37.780	406.140	0	0.00	406.14	28.00	0.00	0.00	113.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.86									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	RETAINER SPRING BOTTOM	NO	73182200		12	0	Numbers	16.190	208.850	0	0.00	208.85	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.44									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	CYLINDER HEAD ASSY	NO	87089900		1	0	Numbers	"26,115.560"	"28,074.230"	0	0.00	"28,074.23"	28.00	0.00	0.00	"7,860.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,935.01"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8	0	Numbers	201.570	"1,612.560"	0	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	ASSY THERMOSTAT	NO	90321090		1	0	Numbers	705.730	758.660	0	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.5	0	Others	460.000	"13,110.000"	0	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250972	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	CRANKCASE ASSY	NO	73251000		1	0	Numbers	"58,258.240"	"61,171.130"	0	0.00	"61,171.13"	18.00	0.00	0.00	"11,010.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,181.93"									187464.29	0	0	"40,853.98"	0.00	0.00	0.00	0	0.00	"2,28,318.27"																																													
B2B	N			Tax Invoice	379455250973	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY AUTO TENSIONER	NO	87089900		1	0	Numbers	"2,496.470"	"2,683.700"	0	0.00	"2,683.70"	28.00	0.00	0.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,435.14"									3088.5	0	0	824.30	0.00	0.00	0.00	0	0.00	"3,912.80"																																													
B2B	N			Tax Invoice	379455250973	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.88	0	Others	460.000	404.800	0	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									3088.5	0	0	824.30	0.00	0.00	0.00	0	0.00	"3,912.80"																																													
B2B	N			Tax Invoice	379455250974	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 10 5	NO	87089900		1	0	Numbers	630.660	677.960	0	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									3120.51	0	0	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250974	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1	0	Numbers	462.090	496.750	0	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									3120.51	0	0	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250974	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.23	0	Others	460.000	"1,945.800"	0	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									3120.51	0	0	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250975	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1	0	Numbers	"2,171.810"	"2,334.700"	0	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									2947.22	0	0	530.50	0.00	0.00	0.00	0	0.00	"3,477.72"																																													
B2B	N			Tax Invoice	379455250975	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1	0	Numbers	77.690	83.520	0	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									2947.22	0	0	530.50	0.00	0.00	0.00	0	0.00	"3,477.72"																																													
B2B	N			Tax Invoice	379455250975	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	460.000	230.000	0	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									2947.22	0	0	530.50	0.00	0.00	0.00	0	0.00	"3,477.72"																																													
B2B	N			Tax Invoice	379455250975	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	460.000	299.000	0	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									2947.22	0	0	530.50	0.00	0.00	0.00	0	0.00	"3,477.72"																																													
B2B	N			Tax Invoice	379455250976	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1	0	Numbers	"2,171.810"	"2,334.700"	0	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									2863.7	0	0	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455250976	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.65	0	Others	460.000	299.000	0	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									2863.7	0	0	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455250976	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	460.000	230.000	0	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									2863.7	0	0	515.47	0.00	0.00	0.00	0	0.00	"3,379.17"																																													
B2B	N			Tax Invoice	379455250977	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHIM KING PIN 0 50MM THK	NO	87089900		1	0	Numbers	17.440	18.750	0	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									3541.28	0	0	639.31	0.00	0.00	0.00	0	0.00	"4,180.59"																																													
B2B	N			Tax Invoice	379455250977	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	HAND CONTROL VALVE 10BAR	NO	84812000		1	0	Numbers	"1,864.680"	"2,004.530"	0	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									3541.28	0	0	639.31	0.00	0.00	0.00	0	0.00	"4,180.59"																																													
B2B	N			Tax Invoice	379455250977	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.3	0	Others	460.000	"1,058.000"	0	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									3541.28	0	0	639.31	0.00	0.00	0.00	0	0.00	"4,180.59"																																													
B2B	N			Tax Invoice	379455250977	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1	0	Others	460.000	460.000	0	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									3541.28	0	0	639.31	0.00	0.00	0.00	0	0.00	"4,180.59"																																													
B2B	N			Tax Invoice	379455250978	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1	0	Numbers	"9,398.810"	"10,103.720"	0	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									10485.52	0	0	"2,897.76"	0.00	0.00	0.00	0	0.00	"13,383.28"																																													
B2B	N			Tax Invoice	379455250978	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.83	0	Others	460.000	381.800	0	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									10485.52	0	0	"2,897.76"	0.00	0.00	0.00	0	0.00	"13,383.28"																																													
B2B	N			Tax Invoice	379455250979	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AIR PROCESSING UNIT 9 BAR	NO	87089900		1	0	Numbers	"10,308.470"	"11,081.600"	0	0.00	"11,081.60"	28.00	0.00	0.00	"3,102.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,184.45"									11311.6	0	0	"3,144.25"	0.00	0.00	0.00	0	0.00	"14,455.85"																																													
B2B	N			Tax Invoice	379455250979	24/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.5	0	Others	460.000	230.000	0	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									11311.6	0	0	"3,144.25"	0.00	0.00	0.00	0	0.00	"14,455.85"																																													
