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	3794052500129	21/04/2025	29AAIFF0154E1ZO	MOHAR SINGH S O DILIP SINGH	MOHAR SINGH S O DILIP SINGH	Karnataka	HORAMAVU BANGALORE NORTH  NO 6 PU 12 K		NO 6 PU 12 K NO 186 KALKERE	560043	Karnataka	9950974138								29AAIFF0154E1ZO	MOHAR SINGH S O DILIP SINGH	MOHAR SINGH S O DILIP SINGH	HORAMAVU BANGALORE NORTH  NO 6 PU 12 K		NO 6 PU 12 K NO 186 KALKERE	560043	Karnataka	1	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	825.38	"1,109.38"	0.00	0.00	"1,109.38"	28.00	155.31	155.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"1,109.38"	155.31	155.31	0.00	0.00	0.00	0.00	0	0.00	"1,420.00"																																													
B2B				Tax Invoice	3794052500130	21/04/2025	07BHNPM8413L1ZT	B M Road Lines	B M Road Lines	Delhi	SUBHASH MKT KOTLA MUBARAK PUR LODI ROAD		NO  4  S F IN 69  A  SUBHASH	110003	Delhi	8882279985	abc@gmail.com							07BHNPM8413L1ZT	B M Road Lines	B M Road Lines	SUBHASH MKT KOTLA MUBARAK PUR LODI ROAD		NO  4  S F IN 69  A  SUBHASH	110003	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500131	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	1	MINI FUSE  BLADE TYPE  30A	NO	85441190		4.000	0.000	Numbers	6.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,713.32"	198.34	198.34	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3794052500131	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	2	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	278.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"1,713.32"	198.34	198.34	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3794052500131	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	3	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,713.32"	198.34	198.34	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3794052500131	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	4	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	284.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"1,713.32"	198.34	198.34	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3794052500131	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	5	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	372.00	499.98	0.00	0.00	499.98	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.98									"1,713.32"	198.34	198.34	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3794052500132	21/04/2025	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	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	805.03	"4,328.12"	0.00	0.00	"4,328.12"	28.00	605.94	605.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,540.00"									"9,501.84"	"1,071.58"	"1,071.58"	0.00	0.00	0.00	0.00	0	0.00	"11,645.00"																																													
B2B				Tax Invoice	3794052500132	21/04/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	LEAF 1 CO DRIVER	NO	73201020		1.000	0.000	Numbers	"3,952.73"	"5,173.72"	0.00	0.00	"5,173.72"	18.00	465.64	465.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,105.00"									"9,501.84"	"1,071.58"	"1,071.58"	0.00	0.00	0.00	0.00	0	0.00	"11,645.00"																																													
B2B				Tax Invoice	3794052500133	21/04/2025	33ATHPM8894L1ZV	SAADHANA FOODS	SAADHANA FOODS	Tamil Nadu	VILLA   RAMASAMY STREET THYGARAYANAGAR H		OLD NO 4 1  NEW NO 9 1 SARJOO	600017	Tamil Nadu	9841125626	hanumanthjai18@gmail.com							33ATHPM8894L1ZV	SAADHANA FOODS	SAADHANA FOODS	VILLA   RAMASAMY STREET THYGARAYANAGAR H		OLD NO 4 1  NEW NO 9 1 SARJOO	600017	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500135	21/04/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808								29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	1	SECONDARY BELT  6PK1867	NO	40103590		1.000	0.000	Numbers	822.27	"1,076.28"	0.00	0.00	"1,076.28"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									"1,076.28"	96.86	96.86	0.00	0.00	0.00	0.00	0	0.00	"1,270.00"																																													
B2B				Tax Invoice	3794052500137	21/04/2025	29AAACB9672Q1ZS	BMTC DEPOT MANAGER	BMTC DEPOT MANAGER	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  DEPOT		DEPOT NO  38  CHIKKANAGAMANGLA	560100	Karnataka	9980506313								29AAACB9672Q1ZS	BMTC DEPOT MANAGER	BMTC DEPOT MANAGER	ELECTRONICS CITY BANGALORE SOUTH  DEPOT		DEPOT NO  38  CHIKKANAGAMANGLA	560100	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	992.18	0.00	0.00	992.18	28.00	138.91	138.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									992.18	138.91	138.91	0.00	0.00	0.00	0.00	0	0.00	"1,270.00"																																													
B2B				Tax Invoice	3794052500138	21/04/2025	29AAACB9672Q1ZS	BMTC DEPOT MANAGER	BMTC DEPOT MANAGER	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  DEPOT		DEPOT NO  38  CHIKKANAGAMANGLA	560100	Karnataka	9980506313								29AAACB9672Q1ZS	BMTC DEPOT MANAGER	BMTC DEPOT MANAGER	ELECTRONICS CITY BANGALORE SOUTH  DEPOT		DEPOT NO  38  CHIKKANAGAMANGLA	560100	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	992.18	0.00	0.00	992.18	28.00	138.91	138.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									992.18	138.91	138.91	0.00	0.00	0.00	0.00	0	0.00	"1,270.00"																																													
B2B				Tax Invoice	3794052500140	21/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"1,09,322.00"	"1,03,855.93"	0.00	"5,466.07"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,449.95"									"8,610.18"	774.91	774.91	0.00	0.00	0.00	0.00	0	0.00	"10,160.00"																																													
B2B				Tax Invoice	3794052500140	21/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,334.77"	0.00	0.00	"1,334.77"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.03"									"8,610.18"	774.91	774.91	0.00	0.00	0.00	0.00	0	0.00	"10,160.00"																																													
B2B				Tax Invoice	3794052500140	21/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	3	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,382.32"	"1,809.34"	0.00	0.00	"1,809.34"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.02"									"8,610.18"	774.91	774.91	0.00	0.00	0.00	0.00	0	0.00	"10,160.00"																																													
B2B				Tax Invoice	3794052500143	21/04/2025	29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	Karnataka	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	9741635416	sncvarahistore@gmail.com							29AAJCS7901C1ZB	SHANKARANARAYANA	SHANKARANARAYANA	09 RAJARAMMOHANROY ROAD  BENGALALURU CMP		NO 07 4TH FLOOR  RESIDENCY ROAD  OL	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500144	21/04/2025	29AAGFR5827C1Z4	RAJAS WHEAT ROLLER FLOUR MILL	RAJAS WHEAT ROLLER FLOUR MILL	Karnataka	CHOKKAHALLI    29457 NO  52  BI KIADB IN		NO  52  BI KIADB INDUSTRIAL AREA	560000	Karnataka	9845162218								29AAGFR5827C1Z4	RAJAS WHEAT ROLLER FLOUR MILL	RAJAS WHEAT ROLLER FLOUR MILL	CHOKKAHALLI    29457 NO  52  BI KIADB IN		NO  52  BI KIADB INDUSTRIAL AREA	560000	Karnataka	1	DOWEL PIN 10X20	NO	73182990		4.000	0.000	Numbers	42.08	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									220.34	19.83	19.83	0.00	0.00	0.00	0.00	0	0.00	260.00																																													
B2B				Tax Invoice	3794052500146	22/04/2025	29AAEFP2481J1ZX	M S P K TRADERS KADUGODI	M S P K TRADERS KADUGODI	Karnataka	27933 KADUGODI		KADUGODI	560049	Karnataka	9164290115								29AAEFP2481J1ZX	M S P K TRADERS KADUGODI	M S P K TRADERS KADUGODI	27933 KADUGODI		KADUGODI	560049	Karnataka	1	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	587.06	789.06	0.00	0.00	789.06	28.00	110.47	110.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									789.06	110.47	110.47	0.00	0.00	0.00	0.00	0	0.00	"1,010.00"																																													
B2B				Tax Invoice	3794052500148	22/04/2025	29AJVPM9713C1ZP	NAGESH M	NAGESH M	Karnataka	RURAL  HOSKOTE BANGALORE HOSKOTE HOSAKOT		MARIANA HALLI  VAGATA AGRAHARA BANG	562114	Karnataka	9880949213	Nagesh@gmail.com							29AJVPM9713C1ZP	NAGESH M	NAGESH M	RURAL  HOSKOTE BANGALORE HOSKOTE HOSAKOT		MARIANA HALLI  VAGATA AGRAHARA BANG	562114	Karnataka	1	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	848.17	"1,110.16"	0.00	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500150	22/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500151	22/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500152	22/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500153	22/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500155	22/04/2025	27AADCC7860N1Z4	COLDSTAR LOGISTICS PVT LTD	COLDSTAR LOGISTICS PVT LTD	Maharashtra	UNIT NO 2 1ST FLOOR 15  L  B  S  MARG 30		PHOENIX MARKET CITY	400070	Maharashtra	9167722451								27AADCC7860N1Z4	COLDSTAR LOGISTICS PVT LTD	COLDSTAR LOGISTICS PVT LTD	UNIT NO 2 1ST FLOOR 15  L  B  S  MARG 30		PHOENIX MARKET CITY	400070	Maharashtra	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	537.39	703.39	0.00	0.00	703.39	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.39	0.00	0.00	126.61	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3794052500157	22/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3794052500162	23/04/2025	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	CUSHION RADIATORSUPPORT UPPER	NO	87081090		1.000	0.000	Numbers	589.97	792.96	0.00	0.00	792.96	28.00	111.02	111.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.00"									792.96	111.02	111.02	0.00	0.00	0.00	0.00	0	0.00	"1,015.00"																																													
B2B				Tax Invoice	3794052500165	24/04/2025	29AHEPS4800P1ZS	PROP  N SUSHEELA SRI BANASHANKARII	PROP  N SUSHEELA SRI BANASHANKARII	Karnataka	NAGAWARA BANGALORE NORTH   6  SHAMPURA		6  SHAMPURA MAIN ROAD   K G HALLI	560027	Karnataka	9845905000								29AHEPS4800P1ZS	PROP  N SUSHEELA SRI BANASHANKARII	PROP  N SUSHEELA SRI BANASHANKARII	NAGAWARA BANGALORE NORTH   6  SHAMPURA		6  SHAMPURA MAIN ROAD   K G HALLI	560027	Karnataka	1	HINGE DOOR UPPER	NO	87081090		2.000	0.000	Numbers	159.84	429.69	0.00	0.00	429.69	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.01									"1,277.34"	178.83	178.83	0.00	0.00	0.00	0.00	0	0.00	"1,635.00"																																													
B2B				Tax Invoice	3794052500165	24/04/2025	29AHEPS4800P1ZS	PROP  N SUSHEELA SRI BANASHANKARII	PROP  N SUSHEELA SRI BANASHANKARII	Karnataka	NAGAWARA BANGALORE NORTH   6  SHAMPURA		6  SHAMPURA MAIN ROAD   K G HALLI	560027	Karnataka	9845905000								29AHEPS4800P1ZS	PROP  N SUSHEELA SRI BANASHANKARII	PROP  N SUSHEELA SRI BANASHANKARII	NAGAWARA BANGALORE NORTH   6  SHAMPURA		6  SHAMPURA MAIN ROAD   K G HALLI	560027	Karnataka	2	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	630.66	847.65	0.00	0.00	847.65	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.99"									"1,277.34"	178.83	178.83	0.00	0.00	0.00	0.00	0	0.00	"1,635.00"																																													
B2B				Tax Invoice	3794052500166	24/04/2025	29ARNPV6781H1ZS	VASU V	VASU V	Karnataka	MADDAM GARDEN PSK FRASER TOWN BANGALORE		SO VENKATARAMA P NO 35 A 1	560005	Karnataka	9742655235	vasuv55235@gmai.com							29ARNPV6781H1ZS	VASU V	VASU V	MADDAM GARDEN PSK FRASER TOWN BANGALORE		SO VENKATARAMA P NO 35 A 1	560005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500167	24/04/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	1	MINI RELAY 24V	NO	85361090		1.000	0.000	Numbers	281.64	368.65	0.00	0.00	368.65	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.01									377.12	33.94	33.94	0.00	0.00	0.00	0.00	0	0.00	445.00																																													
B2B				Tax Invoice	3794052500167	24/04/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	2	MINI FUSE  BLADE TYPE  25A	NO	85441190		1.000	0.000	Numbers	6.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									377.12	33.94	33.94	0.00	0.00	0.00	0.00	0	0.00	445.00																																													
B2B				Tax Invoice	3794052500170	24/04/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	1	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"2,806.73"	"3,673.73"	0.00	0.00	"3,673.73"	18.00	0.00	0.00	661.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.00"									"3,673.73"	0.00	0.00	661.27	0.00	0.00	0.00	0	0.00	"4,335.00"																																													
B2B				Tax Invoice	3794052500172	24/04/2025	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	BULB HALOGEN UNSEALED H7 12V	NO	85122010		4.000	0.000	Numbers	275.17	"1,440.68"	0.00	0.00	"1,440.68"	18.00	129.66	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"									"1,440.68"	129.66	129.66	0.00	0.00	0.00	0.00	0	0.00	"1,700.00"																																													
B2B				Tax Invoice	3794052500173	24/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"8,166.56"	"10,976.56"	0.00	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"									"10,976.56"	"1,536.72"	"1,536.72"	0.00	0.00	0.00	0.00	0	0.00	"14,050.00"																																													
B2B				Tax Invoice	3794052500174	25/04/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	1	BOLT EYE  HCV	NO	73181500		1.000	0.000	Numbers	45.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									59.32	5.34	5.34	0.00	0.00	0.00	0.00	0	0.00	70.00																																													
B2B				Tax Invoice	3794052500175	25/04/2025	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		5.000	0.000	Numbers	"1,093.22"	"1,09,322.00"	"1,03,855.88"	0.00	"5,466.12"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.00"									"5,466.12"	491.94	491.94	0.00	0.00	0.00	0.00	0	0.00	"6,450.00"																																													
B2B				Tax Invoice	3794052500176	25/04/2025	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	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	475.88	622.88	0.00	0.00	622.88	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									622.88	56.06	56.06	0.00	0.00	0.00	0.00	0	0.00	735.00																																													
B2B				Tax Invoice	3794052500177	25/04/2025	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	ROD UNIT A  WIPER	NO	85129000		1.000	0.000	Numbers	126.25	165.26	0.00	0.00	165.26	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									165.26	14.87	14.87	0.00	0.00	0.00	0.00	0	0.00	195.00																																													
B2B				Tax Invoice	3794052500178	25/04/2025	29BBWPV4226R1ZA	VISHNU PRASAD RAO	VISHNU PRASAD RAO	Karnataka	NEAR A G B LAYOUT CHIKKABANAVARA BANGALO		38  GROUND FLOOR SRINAVAS	560090	Karnataka	9845120993	vishnu123@gmail.com							29BBWPV4226R1ZA	VISHNU PRASAD RAO	VISHNU PRASAD RAO	NEAR A G B LAYOUT CHIKKABANAVARA BANGALO		38  GROUND FLOOR SRINAVAS	560090	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3794052500178	25/04/2025	29BBWPV4226R1ZA	VISHNU PRASAD RAO	VISHNU PRASAD RAO	Karnataka	NEAR A G B LAYOUT CHIKKABANAVARA BANGALO		38  GROUND FLOOR SRINAVAS	560090	Karnataka	9845120993	vishnu123@gmail.com							29BBWPV4226R1ZA	VISHNU PRASAD RAO	VISHNU PRASAD RAO	NEAR A G B LAYOUT CHIKKABANAVARA BANGALO		38  GROUND FLOOR SRINAVAS	560090	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									690.68	62.16	62.16	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3794052500181	25/04/2025	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		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500183	25/04/2025	29AENPA9558E1Z5	SHRIRAM	SHRIRAM	Karnataka	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	9633017122	shriramtransport@gmail.com							29AENPA9558E1Z5	SHRIRAM	SHRIRAM	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Credit Note	3794082500010	25/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	399.67	399.67	0.00	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	PIPE	NO	87089900		1.000	0.000	Numbers	"1,242.19"	"1,242.19"	0.00	0.00	"1,242.19"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.01"									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500420	21/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	6	HOSE	NO	87089900		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"3,199.71"	360.64	360.64	0.00	0.00	0.00	0.00	0	0.00	"3,920.99"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500421	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,115.51"	460.41	460.41	0.00	0.00	0.00	0.00	0	0.00	"6,036.33"																																													
B2B				Tax Invoice	3794122500422	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,757.16"	352.80	352.80	0.00	0.00	0.00	0.00	0	0.00	"4,462.76"																																													
B2B				Tax Invoice	3794122500422	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,757.16"	352.80	352.80	0.00	0.00	0.00	0.00	0	0.00	"4,462.76"																																													
B2B				Tax Invoice	3794122500422	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,757.16"	352.80	352.80	0.00	0.00	0.00	0.00	0	0.00	"4,462.76"																																													
B2B				Tax Invoice	3794122500422	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	4	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"3,757.16"	352.80	352.80	0.00	0.00	0.00	0.00	0	0.00	"4,462.76"																																													
B2B				Tax Invoice	3794122500422	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"3,757.16"	352.80	352.80	0.00	0.00	0.00	0.00	0	0.00	"4,462.76"																																													
B2B				Tax Invoice	3794122500424	21/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									460.00	41.41	41.41	0.00	0.00	0.00	0.00	0	0.00	542.82																																													
B2B				Tax Invoice	3794122500424	21/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									460.00	41.41	41.41	0.00	0.00	0.00	0.00	0	0.00	542.82																																													
B2B				Tax Invoice	3794122500425	21/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,323.81"	119.15	119.15	0.00	0.00	0.00	0.00	0	0.00	"1,562.11"																																													
B2B				Tax Invoice	3794122500425	21/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	2	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,323.81"	119.15	119.15	0.00	0.00	0.00	0.00	0	0.00	"1,562.11"																																													
B2B				Tax Invoice	3794122500425	21/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	9686617808								29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD  BRINDAVAN NAGAR MATHIKER		SURAJ BHAVAN   50 1ST MAIN ROAD	562114	Karnataka	3	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"1,323.81"	119.15	119.15	0.00	0.00	0.00	0.00	0	0.00	"1,562.11"																																													
B2B				Tax Invoice	3794122500428	21/04/2025	29ALQPG0023N1ZW	NERAVU	NERAVU	Karnataka	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	7010810270	mail2bgm@gmail.com							29ALQPG0023N1ZW	NERAVU	NERAVU	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	1	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									415.31	40.89	40.89	0.00	0.00	0.00	0.00	0	0.00	497.09																																													
B2B				Tax Invoice	3794122500428	21/04/2025	29ALQPG0023N1ZW	NERAVU	NERAVU	Karnataka	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	7010810270	mail2bgm@gmail.com							29ALQPG0023N1ZW	NERAVU	NERAVU	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									415.31	40.89	40.89	0.00	0.00	0.00	0.00	0	0.00	497.09																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	14.95	0.00	134.55	18.00	12.11	12.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.77									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	112.13	0.00	"1,009.12"	18.00	90.82	90.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.76"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	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"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	"1,778.39"	0.00	"16,005.51"	18.00	"1,440.50"	"1,440.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,886.51"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	11	CABLE TAG	NO	84822011		4.000	0.000	Numbers	3.00	12.00	1.20	0.00	10.80	18.00	0.97	0.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.74									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	12	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	120.76	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	13	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	138.56	0.00	"1,247.03"	18.00	112.23	112.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,471.49"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	14	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	8.60	0.00	77.40	5.00	1.94	1.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.28									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	15	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	21.19	0.00	190.67	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	16	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,496.09"	"37,496.09"	"30,326.84"	0.00	"7,169.25"	28.00	"1,003.70"	"1,003.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,176.65"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	17	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	124.20	0.00	"1,117.98"	28.00	156.52	156.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.02"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	18	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"7,776.00"	0.00	0.00	"7,776.00"	28.00	"1,088.64"	"1,088.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,953.28"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	19	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,246.58"	0.00	228.00	18.00	20.52	20.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.04									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500429	21/04/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	20	SUBLET	YES	998714		5.733	0.000	Others	525.00	"3,009.83"	0.00	0.00	"3,009.83"	18.00	270.88	270.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.59"									"43,902.30"	"4,749.35"	"4,749.35"	0.00	0.00	0.00	0.00	0	0.00	"53,401.00"																																													
B2B				Tax Invoice	3794122500430	21/04/2025	29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	Karnataka	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	8553270639	vishnum123@gmail.com							29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,931.60"	173.85	173.85	0.00	0.00	0.00	0.00	0	0.00	"2,279.30"																																													
B2B				Tax Invoice	3794122500430	21/04/2025	29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	Karnataka	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	8553270639	vishnum123@gmail.com							29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,931.60"	173.85	173.85	0.00	0.00	0.00	0.00	0	0.00	"2,279.30"																																													
B2B				Tax Invoice	3794122500430	21/04/2025	29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	Karnataka	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	8553270639	vishnum123@gmail.com							29BUYPM3488H1ZL	VISHNU M VISHNU M	VISHNU M VISHNU M	DR  RAJKU NEAR KEB COMPOUND  BIDARAHALLI		PROP  SLV TRANSPORT DOOR NO 132  6	560049	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"1,931.60"	173.85	173.85	0.00	0.00	0.00	0.00	0	0.00	"2,279.30"																																													
B2B				Tax Invoice	3794122500432	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"5,115.21"	460.37	460.37	0.00	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122500432	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,115.21"	460.37	460.37	0.00	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122500432	21/04/2025	29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	Karnataka	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	9535944778								29AADCS0655F1ZE	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	NO 25 30 3RD FLOOR HENNUR RING ROAD KALY		RAMKY HOUSE	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,115.21"	460.37	460.37	0.00	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122500433	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"4,011.99"	358.85	358.85	0.00	0.00	0.00	0.00	0	0.00	"4,729.69"																																													
B2B				Tax Invoice	3794122500433	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"4,011.99"	358.85	358.85	0.00	0.00	0.00	0.00	0	0.00	"4,729.69"																																													
B2B				Tax Invoice	3794122500433	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"4,011.99"	358.85	358.85	0.00	0.00	0.00	0.00	0	0.00	"4,729.69"																																													
B2B				Tax Invoice	3794122500433	21/04/2025	29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	Karnataka	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	9972555939	mm@98765gmil.com							29CRXPM7764F2ZR	MMY ENTERPRISES	MMY ENTERPRISES	AVALAHALLI BIDRAHALLI BANGALORE SOUTH  G		G NO 119 2  BIDARAHALLI  RAMPURA	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,011.99"	358.85	358.85	0.00	0.00	0.00	0.00	0	0.00	"4,729.69"																																													
B2B				Tax Invoice	3794122500434	21/04/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"5,115.21"	0.00	0.00	920.74	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122500434	21/04/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,115.21"	0.00	0.00	920.74	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122500434	21/04/2025	36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	Telangana	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	7680901127								36AADCS0655F2ZI	M S SUGUNA FOOODS LIMITED	M S SUGUNA FOOODS LIMITED	MEDAK DOOLAPALLI RANGAREDDY  SHABHASH PA		SHABHASH PALLI  SHIVAM PETA MANDAL	500100	Telangana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"5,115.21"	0.00	0.00	920.74	0.00	0.00	0.00	0	0.00	"6,035.95"																																													
B2B				Tax Invoice	3794122500446	22/04/2025	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	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,483.06"	158.48	158.48	0.00	0.00	0.00	0.00	0	0.00	"1,800.02"																																													
B2B				Tax Invoice	3794122500446	22/04/2025	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	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,483.06"	158.48	158.48	0.00	0.00	0.00	0.00	0	0.00	"1,800.02"																																													
B2B				Tax Invoice	3794122500446	22/04/2025	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		0.479	0.000	Others	575.00	275.43	0.00	0.00	275.43	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"1,483.06"	158.48	158.48	0.00	0.00	0.00	0.00	0	0.00	"1,800.02"																																													
B2B				Tax Invoice	3794122500446	22/04/2025	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		0.479	0.000	Others	575.00	275.43	0.00	0.00	275.43	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"1,483.06"	158.48	158.48	0.00	0.00	0.00	0.00	0	0.00	"1,800.02"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	371.10	0.00	"3,339.89"	18.00	300.59	300.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,941.07"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	359.75	0.00	"3,237.71"	18.00	291.39	291.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.49"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,204.22"	0.00	999.18	18.00	89.93	89.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.04"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	BRAKE LINING  410X180	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	524.58	0.00	"4,721.18"	18.00	424.91	424.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,571.00"									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500448	22/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"21,884.85"	"1,964.07"	"1,964.07"	0.00	0.00	0.00	0.00	0	0.00	"25,812.99"																																													
B2B				Tax Invoice	3794122500449	22/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	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"									"1,207.50"	108.68	108.68	0.00	0.00	0.00	0.00	0	0.00	"1,424.86"																																													
B2B				Tax Invoice	3794122500449	22/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,207.50"	108.68	108.68	0.00	0.00	0.00	0.00	0	0.00	"1,424.86"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	8	EICHER MILE MAX GREEN ENGINE OIL 10 1L	NO	27101972		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	9	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,868.64"	"85,110.08"	"77,372.68"	0.00	"7,737.40"	18.00	696.37	696.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,130.14"									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	11	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500452	22/04/2025	29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	Karnataka	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	7899962458	balajijv84@gmail.com							29AJUPJ6471D1ZQ	LASYA ENTERPRISES	LASYA ENTERPRISES	T HOBLI BANGALORE TAVAREKERE   BANGALORE		NO 26 GANAPATHI HALLI  TAVAREK	562130	Karnataka	12	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"16,433.45"	"1,543.75"	"1,543.75"	0.00	0.00	0.00	0.00	0	0.00	"19,520.95"																																													
B2B				Tax Invoice	3794122500453	22/04/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122500453	22/04/2025	29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	Karnataka	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	8693950533	mahendra@gmail.com							29BWEPM8539F1Z3	SADWIN TRANSPORT PROP MAHENDRA S	SADWIN TRANSPORT PROP MAHENDRA S	DOOR NO 3 THAVAREKERE TAVAREKERE HOSKOTE		2ND FLOOR KHATA 80 60	562122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	1	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	2	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500455	22/04/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	21	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"25,769.02"	"2,308.05"	"2,308.05"	0.00	0.00	0.00	0.00	0	0.00	"30,385.12"																																													
B2B				Tax Invoice	3794122500461	22/04/2025	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	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	293.36	0.00	"2,640.23"	28.00	369.63	369.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.49"									"6,318.64"	728.89	728.89	0.00	0.00	0.00	0.00	0	0.00	"7,776.42"																																													
B2B				Tax Invoice	3794122500461	22/04/2025	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	58.98	0.00	530.86	28.00	74.32	74.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.50									"6,318.64"	728.89	728.89	0.00	0.00	0.00	0.00	0	0.00	"7,776.42"																																													
B2B				Tax Invoice	3794122500461	22/04/2025	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	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	6.78	0.00	61.02	18.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.00									"6,318.64"	728.89	728.89	0.00	0.00	0.00	0.00	0	0.00	"7,776.42"																																													
B2B				Tax Invoice	3794122500461	22/04/2025	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	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	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									"6,318.64"	728.89	728.89	0.00	0.00	0.00	0.00	0	0.00	"7,776.42"																																													
B2B				Tax Invoice	3794122500461	22/04/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	93.44	0.00	"1,775.31"	18.00	159.78	159.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,094.87"									"6,318.64"	728.89	728.89	0.00	0.00	0.00	0.00	0	0.00	"7,776.42"																																													
B2B				Tax Invoice	3794122500461	22/04/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	575.00	598.00	29.90	0.00	568.10	18.00	51.13	51.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.36									"6,318.64"	728.89	728.89	0.00	0.00	0.00	0.00	0	0.00	"7,776.42"																																													
B2B				Tax Invoice	3794122500461	22/04/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"6,318.64"	728.89	728.89	0.00	0.00	0.00	0.00	0	0.00	"7,776.42"																																													
B2B				Tax Invoice	3794122500461	22/04/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"6,318.64"	728.89	728.89	0.00	0.00	0.00	0.00	0	0.00	"7,776.42"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	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"									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	9	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	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									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	11	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	12	BUTTON TYPE CABLEBAND	NO	39269099		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	13	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	18.00	"1,210.42"	"1,210.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,869.99"									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500462	22/04/2025	29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	Karnataka	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	7338761647	thanigaivel.m@integralconcretes.com							29AAGCT6373E1Z1	TRUE INTEGRAL CONCRETE	TRUE INTEGRAL CONCRETE	PRIYADHARSHINI LAYOUT DEVASANDRA BANGALO		NO 1  FIRST FLOOR  DEVASANDRA MAIN	560036	Karnataka	14	O RING	NO	84099930		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"21,024.17"	"2,022.54"	"2,022.54"	0.00	0.00	0.00	0.00	0	0.00	"25,069.25"																																													
B2B				Tax Invoice	3794122500463	22/04/2025	29JTNPK4819N1ZM	APEKSHA K	APEKSHA K	Karnataka	KAIRNGALA KARNATAKA KARNATAKA  2 4 KANNI		2 4 KANNIMANE  KAIRANGALA POST	574153	Karnataka	9845600268	apeksha@gmail.com							29JTNPK4819N1ZM	APEKSHA K	APEKSHA K	KAIRNGALA KARNATAKA KARNATAKA  2 4 KANNI		2 4 KANNIMANE  KAIRANGALA POST	574153	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,552.50"	139.73	139.73	0.00	0.00	0.00	0.00	0	0.00	"1,831.96"																																													
B2B				Tax Invoice	3794122500463	22/04/2025	29JTNPK4819N1ZM	APEKSHA K	APEKSHA K	Karnataka	KAIRNGALA KARNATAKA KARNATAKA  2 4 KANNI		2 4 KANNIMANE  KAIRANGALA POST	574153	Karnataka	9845600268	apeksha@gmail.com							29JTNPK4819N1ZM	APEKSHA K	APEKSHA K	KAIRNGALA KARNATAKA KARNATAKA  2 4 KANNI		2 4 KANNIMANE  KAIRANGALA POST	574153	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"1,552.50"	139.73	139.73	0.00	0.00	0.00	0.00	0	0.00	"1,831.96"																																													
B2B				Tax Invoice	3794122500463	22/04/2025	29JTNPK4819N1ZM	APEKSHA K	APEKSHA K	Karnataka	KAIRNGALA KARNATAKA KARNATAKA  2 4 KANNI		2 4 KANNIMANE  KAIRANGALA POST	574153	Karnataka	9845600268	apeksha@gmail.com							29JTNPK4819N1ZM	APEKSHA K	APEKSHA K	KAIRNGALA KARNATAKA KARNATAKA  2 4 KANNI		2 4 KANNIMANE  KAIRANGALA POST	574153	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,552.50"	139.73	139.73	0.00	0.00	0.00	0.00	0	0.00	"1,831.96"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	SUBLET	YES	998714		4.520	0.000	Others	525.00	"2,373.00"	0.00	0.00	"2,373.00"	18.00	213.57	213.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.14"									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7899128416	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR BANGALORE  NOS1 AND 2  RAMPU		NOS1 AND 2  RAMPURA   BIDARAHALI	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	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"									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	BULB HALOGEN UNSEALED H7 24V	NO	85122010		2.000	0.000	Numbers	"1,135.59"	"2,271.20"	0.00	0.00	"2,271.20"	18.00	204.41	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	27.08	27.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.01									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"17,808.59"	"17,808.59"	0.00	0.00	"17,808.59"	28.00	"2,493.20"	"2,493.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,794.99"									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	16	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	17	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	18	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	19	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	20	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	28.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	21	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	22	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	23	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500468	23/04/2025	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	24	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"35,596.44"	"4,169.59"	"4,169.59"	0.00	0.00	0.00	0.00	0	0.00	"43,935.62"																																													
B2B				Tax Invoice	3794122500472	23/04/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"1,192.24"	103.95	103.95	0.00	0.00	0.00	0.00	0	0.00	"1,400.14"																																													
B2B				Tax Invoice	3794122500472	23/04/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,192.24"	103.95	103.95	0.00	0.00	0.00	0.00	0	0.00	"1,400.14"																																													
B2B				Tax Invoice	3794122500472	23/04/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	3	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"1,192.24"	103.95	103.95	0.00	0.00	0.00	0.00	0	0.00	"1,400.14"																																													
B2B				Tax Invoice	3794122500472	23/04/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,192.24"	103.95	103.95	0.00	0.00	0.00	0.00	0	0.00	"1,400.14"																																													
B2B				Tax Invoice	3794122500472	23/04/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,192.24"	103.95	103.95	0.00	0.00	0.00	0.00	0	0.00	"1,400.14"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	DIFFERENTIAL OIL SEAL	NO	84822011		2.000	0.000	Numbers	"1,733.05"	"3,466.10"	0.00	0.00	"3,466.10"	18.00	0.00	0.00	623.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.00"									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	CRIMP NUT	NO	73181600		2.000	0.000	Numbers	830.51	"1,661.02"	0.00	0.00	"1,661.02"	18.00	0.00	0.00	298.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	0.00	0.00	"8,919.49"	18.00	0.00	0.00	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		2.000	0.000	Numbers	"6,648.31"	"13,296.62"	0.00	0.00	"13,296.62"	18.00	0.00	0.00	"2,393.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,690.01"									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	OIL SEAL HUB REAR INNER  30 25	NO	40169330		4.000	0.000	Numbers	233.05	932.20	0.00	0.00	932.20	18.00	0.00	0.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	0.00	0.00	146.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	0.00	0.00	508.48	18.00	0.00	0.00	91.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.01									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	0.00	0.00	393.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	12	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	0.00	0.00	413.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	13	THREAD LOCKER	NO	35061000		3.000	0.000	Numbers	37.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	14	949902 CABLE BAND  L 150	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	0.00	0.00	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.97									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		20.000	0.000	Numbers	275.42	"5,508.40"	0.00	0.00	"5,508.40"	18.00	0.00	0.00	991.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.91"									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	0.00	0.00	724.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	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									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500473	23/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"45,251.71"	0.00	0.00	"8,130.76"	0.00	0.00	0.00	0	0.00	"53,382.47"																																													
B2B				Tax Invoice	3794122500477	23/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"2,985.41"	356.20	356.20	0.00	0.00	0.00	0.00	0	0.00	"3,697.81"																																													
B2B				Tax Invoice	3794122500477	23/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	SHIM KING PIN 0 20MM THK	NO	87089900		6.000	0.000	Numbers	15.63	93.78	0.00	0.00	93.78	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.04									"2,985.41"	356.20	356.20	0.00	0.00	0.00	0.00	0	0.00	"3,697.81"																																													
B2B				Tax Invoice	3794122500477	23/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	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"									"2,985.41"	356.20	356.20	0.00	0.00	0.00	0.00	0	0.00	"3,697.81"																																													
B2B				Tax Invoice	3794122500477	23/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,985.41"	356.20	356.20	0.00	0.00	0.00	0.00	0	0.00	"3,697.81"																																													
B2B				Tax Invoice	3794122500477	23/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,985.41"	356.20	356.20	0.00	0.00	0.00	0.00	0	0.00	"3,697.81"																																													
B2B				Tax Invoice	3794122500477	23/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,985.41"	356.20	356.20	0.00	0.00	0.00	0.00	0	0.00	"3,697.81"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	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"									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	200.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	5	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	28.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.60									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	6	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	149.11	149.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	10	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500478	23/04/2025	29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	Karnataka	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	9980665577								29AAHCT0711F1ZK	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	TEAMTRUCKS FORCE LOGISTICS PVT  LTD	MIN ROAD   BANGALORE SINGASANDRA BANGALO		NO 47 5 MR COMPLEX  ABOVE  HDFCVATM	560068	Karnataka	12	CLUTCH COVER SET 310 DIA	NO	87089900		1.000	0.000	Numbers	"10,144.53"	"10,144.53"	0.00	0.00	"10,144.53"	28.00	"1,420.23"	"1,420.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.99"									"22,310.06"	"2,538.67"	"2,538.67"	0.00	0.00	0.00	0.00	0	0.00	"27,387.40"																																													
B2B				Tax Invoice	3794122500480	23/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.500	0.000	Others	200.00	"2,500.00"	0.00	0.00	"2,500.00"	18.00	225.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"13,771.56"	"1,239.44"	"1,239.44"	0.00	0.00	0.00	0.00	0	0.00	"16,250.44"																																													
B2B				Tax Invoice	3794122500480	23/04/2025	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	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"13,771.56"	"1,239.44"	"1,239.44"	0.00	0.00	0.00	0.00	0	0.00	"16,250.44"																																													
B2B				Tax Invoice	3794122500480	23/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.700	0.000	Others	575.00	"2,127.50"	0.00	0.00	"2,127.50"	18.00	191.48	191.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.46"									"13,771.56"	"1,239.44"	"1,239.44"	0.00	0.00	0.00	0.00	0	0.00	"16,250.44"																																													
B2B				Tax Invoice	3794122500480	23/04/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	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"									"13,771.56"	"1,239.44"	"1,239.44"	0.00	0.00	0.00	0.00	0	0.00	"16,250.44"																																													
B2B				Tax Invoice	3794122500480	23/04/2025	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	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.99"									"13,771.56"	"1,239.44"	"1,239.44"	0.00	0.00	0.00	0.00	0	0.00	"16,250.44"																																													
B2B				Tax Invoice	3794122500480	23/04/2025	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	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	0.00	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"									"13,771.56"	"1,239.44"	"1,239.44"	0.00	0.00	0.00	0.00	0	0.00	"16,250.44"																																													
B2B				Tax Invoice	3794122500484	24/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									172.50	15.53	15.53	0.00	0.00	0.00	0.00	0	0.00	203.56																																													
B2B				Tax Invoice	3794122500487	24/04/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									482.14	43.40	43.40	0.00	0.00	0.00	0.00	0	0.00	568.94																																													
B2B				Tax Invoice	3794122500487	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									482.14	43.40	43.40	0.00	0.00	0.00	0.00	0	0.00	568.94																																													
B2B				Tax Invoice	3794122500488	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,437.50"	129.38	129.38	0.00	0.00	0.00	0.00	0	0.00	"1,696.26"																																													
B2B				Tax Invoice	3794122500488	24/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"1,437.50"	129.38	129.38	0.00	0.00	0.00	0.00	0	0.00	"1,696.26"																																													
B2B				Tax Invoice	3794122500488	24/04/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,437.50"	129.38	129.38	0.00	0.00	0.00	0.00	0	0.00	"1,696.26"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	3	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	4	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	8	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500491	24/04/2025	29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	Karnataka	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	9480453470	prabhakarg@gmail.com							29BCGPG3047L1ZE	PRABHAKAR G	PRABHAKAR G	MARATHAHALLI MARATHAHALLI COLONY BANGALO		KAVERI LAYOUT	560037	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"6,299.68"	561.38	561.38	0.00	0.00	0.00	0.00	0	0.00	"7,422.44"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	4	949902 CABLE BAND  L 150	NO	87089900		8.000	0.000	Numbers	7.81	62.48	0.00	0.00	62.48	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.98									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	5	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	8	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	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									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	18.00	"1,210.42"	"1,210.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,869.99"									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500499	24/04/2025	29AAJCG0943Q1ZY	GARUDA	GARUDA	Karnataka	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	9742252199	jagan@gmail.com							29AAJCG0943Q1ZY	GARUDA	GARUDA	DODDANEKKUNDI BANGALORE NORTH  DODDANAK		DODDANAKUNDI VILLAGE	560037	Karnataka	11	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	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"									"17,201.21"	"1,547.29"	"1,547.29"	0.00	0.00	0.00	0.00	0	0.00	"20,295.79"																																													
B2B				Tax Invoice	3794122500501	24/04/2025	29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7019194581	smagrofresh@gmail.com							29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"8,474.15"	762.68	762.68	0.00	0.00	0.00	0.00	0	0.00	"9,999.51"																																													
B2B				Tax Invoice	3794122500501	24/04/2025	29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7019194581	smagrofresh@gmail.com							29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"8,474.15"	762.68	762.68	0.00	0.00	0.00	0.00	0	0.00	"9,999.51"																																													
B2B				Tax Invoice	3794122500501	24/04/2025	29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7019194581	smagrofresh@gmail.com							29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"8,474.15"	762.68	762.68	0.00	0.00	0.00	0.00	0	0.00	"9,999.51"																																													
B2B				Tax Invoice	3794122500501	24/04/2025	29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7019194581	smagrofresh@gmail.com							29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"8,474.15"	762.68	762.68	0.00	0.00	0.00	0.00	0	0.00	"9,999.51"																																													
B2B				Tax Invoice	3794122500501	24/04/2025	29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7019194581	smagrofresh@gmail.com							29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	5	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"8,474.15"	762.68	762.68	0.00	0.00	0.00	0.00	0	0.00	"9,999.51"																																													
B2B				Tax Invoice	3794122500501	24/04/2025	29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7019194581	smagrofresh@gmail.com							29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	15.70	0.00	208.55	18.00	18.77	18.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.09									"8,474.15"	762.68	762.68	0.00	0.00	0.00	0.00	0	0.00	"9,999.51"																																													
B2B				Tax Invoice	3794122500501	24/04/2025	29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7019194581	smagrofresh@gmail.com							29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,474.15"	762.68	762.68	0.00	0.00	0.00	0.00	0	0.00	"9,999.51"																																													
B2B				Tax Invoice	3794122500501	24/04/2025	29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7019194581	smagrofresh@gmail.com							29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"8,474.15"	762.68	762.68	0.00	0.00	0.00	0.00	0	0.00	"9,999.51"																																													
B2B				Tax Invoice	3794122500501	24/04/2025	29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	7019194581	smagrofresh@gmail.com							29AJHPA9457B2Z7	S M AGRO FRESH	S M AGRO FRESH	HOSKOTE HOSKOTE HOSAKOTE  THIMMASANDRA		THIMMASANDRA	562114	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"8,474.15"	762.68	762.68	0.00	0.00	0.00	0.00	0	0.00	"9,999.51"																																													
B2B				Tax Invoice	3794122500502	24/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,637.21"	428.48	428.48	0.00	0.00	0.00	0.00	0	0.00	"5,494.17"																																													
B2B				Tax Invoice	3794122500502	24/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"4,637.21"	428.48	428.48	0.00	0.00	0.00	0.00	0	0.00	"5,494.17"																																													
B2B				Tax Invoice	3794122500502	24/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"4,637.21"	428.48	428.48	0.00	0.00	0.00	0.00	0	0.00	"5,494.17"																																													
B2B				Tax Invoice	3794122500502	24/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,637.21"	428.48	428.48	0.00	0.00	0.00	0.00	0	0.00	"5,494.17"																																													
B2B				Tax Invoice	3794122500502	24/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.310	0.000	Others	575.00	178.25	0.00	0.00	178.25	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.33									"4,637.21"	428.48	428.48	0.00	0.00	0.00	0.00	0	0.00	"5,494.17"																																													
B2B				Tax Invoice	3794122500502	24/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	6	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"4,637.21"	428.48	428.48	0.00	0.00	0.00	0.00	0	0.00	"5,494.17"																																													
B2B				Tax Invoice	3794122500502	24/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	7	COLLAR UNION	NO	87089900		1.000	0.000	Numbers	175.78	175.78	0.00	0.00	175.78	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"4,637.21"	428.48	428.48	0.00	0.00	0.00	0.00	0	0.00	"5,494.17"																																													
B2B				Tax Invoice	3794122500502	24/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,637.21"	428.48	428.48	0.00	0.00	0.00	0.00	0	0.00	"5,494.17"																																													
B2B				Tax Invoice	3794122500502	24/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,637.21"	428.48	428.48	0.00	0.00	0.00	0.00	0	0.00	"5,494.17"																																													
B2B				Tax Invoice	3794122500502	24/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	10	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"4,637.21"	428.48	428.48	0.00	0.00	0.00	0.00	0	0.00	"5,494.17"																																													
B2B				Tax Invoice	3794122500504	24/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"2,413.68"	217.24	217.24	0.00	0.00	0.00	0.00	0	0.00	"2,848.16"																																													
B2B				Tax Invoice	3794122500504	24/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"2,413.68"	217.24	217.24	0.00	0.00	0.00	0.00	0	0.00	"2,848.16"																																													
B2B				Tax Invoice	3794122500504	24/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,413.68"	217.24	217.24	0.00	0.00	0.00	0.00	0	0.00	"2,848.16"																																													
B2B				Tax Invoice	3794122500504	24/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,413.68"	217.24	217.24	0.00	0.00	0.00	0.00	0	0.00	"2,848.16"																																													
B2B				Tax Invoice	3794122500504	24/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,413.68"	217.24	217.24	0.00	0.00	0.00	0.00	0	0.00	"2,848.16"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	3	949902 CABLE BAND  L 150	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	4	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	29.66	148.30	0.00	0.00	148.30	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.000	0.000	Litres	227.12	"4,088.16"	408.82	0.00	"3,679.34"	18.00	331.14	331.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,341.62"									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	6	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	7	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	8	O RING	NO	40169340		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500507	24/04/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	575.00	"31,912.50"	"9,254.63"	0.00	"22,657.87"	18.00	"2,039.21"	"2,039.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,736.29"									"30,142.51"	"2,783.73"	"2,783.73"	0.00	0.00	0.00	0.00	0	0.00	"35,709.97"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		8.000	0.000	Numbers	266.95	"2,135.60"	0.00	0.00	"2,135.60"	18.00	192.20	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3794122500508	25/04/2025	29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI BALAJI CRANE SERVICE AND TRANSPORT	SRI BALAJI CRANE SERVICE AND TRANSPORT	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	4	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"3,527.80"	317.51	317.51	0.00	0.00	0.00	0.00	0	0.00	"4,162.82"																																													
B2B				Tax Invoice	3794122500509	25/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"4,980.74"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,877.28"																																													
B2B				Tax Invoice	3794122500509	25/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,980.74"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,877.28"																																													
B2B				Tax Invoice	3794122500509	25/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	3	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.99"									"4,980.74"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,877.28"																																													
B2B				Tax Invoice	3794122500509	25/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,980.74"	448.27	448.27	0.00	0.00	0.00	0.00	0	0.00	"5,877.28"																																													
B2B				Tax Invoice	3794122500512	25/04/2025	29ALQPG0023N1ZW	NERAVU	NERAVU	Karnataka	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	7010810270	mail2bgm@gmail.com							29ALQPG0023N1ZW	NERAVU	NERAVU	HUNDIPURA POSTBEHIND GOVERNMENT SCHOOL G		PROP MALLESH B GSURVEY	571111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"2,185.00"	196.65	196.65	0.00	0.00	0.00	0.00	0	0.00	"2,578.30"																																													
B2B				Tax Invoice	3794122500514	25/04/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"6,768.75"	904.51	904.51	0.00	0.00	0.00	0.00	0	0.00	"8,577.77"																																													
B2B				Tax Invoice	3794122500514	25/04/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	2	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"5,906.25"	"5,906.25"	0.00	0.00	"5,906.25"	28.00	826.88	826.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,560.01"									"6,768.75"	904.51	904.51	0.00	0.00	0.00	0.00	0	0.00	"8,577.77"																																													
B2B				Tax Invoice	3794122500514	25/04/2025	29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	Karnataka	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	9972202295	prakashsr999@gmail.com							29AYPPR0352K1ZU	PRAKASH SR	PRAKASH SR	HASIGALA HOSKOTE  HASIGALA		HASIGALA	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,768.75"	904.51	904.51	0.00	0.00	0.00	0.00	0	0.00	"8,577.77"																																													
B2B				Tax Invoice	3794122500515	25/04/2025	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	DD LATCH ASSY	NO	83012000		1.000	0.000	Numbers	"1,224.58"	"1,224.58"	0.00	0.00	"1,224.58"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.00"									"2,661.51"	239.53	239.53	0.00	0.00	0.00	0.00	0	0.00	"3,140.57"																																													
B2B				Tax Invoice	3794122500515	25/04/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.499	0.000	Others	575.00	"1,436.93"	0.00	0.00	"1,436.93"	18.00	129.32	129.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.57"									"2,661.51"	239.53	239.53	0.00	0.00	0.00	0.00	0	0.00	"3,140.57"																																													
B2B				Tax Invoice	3794122500516	25/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"42,579.04"	"5,763.44"	"5,763.44"	0.00	0.00	0.00	0.00	0	0.00	"54,105.92"																																													
B2B				Tax Invoice	3794122500516	25/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	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"									"42,579.04"	"5,763.44"	"5,763.44"	0.00	0.00	0.00	0.00	0	0.00	"54,105.92"																																													
B2B				Tax Invoice	3794122500516	25/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	3	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,496.09"	"37,496.09"	0.00	0.00	"37,496.09"	28.00	"5,249.45"	"5,249.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,994.99"									"42,579.04"	"5,763.44"	"5,763.44"	0.00	0.00	0.00	0.00	0	0.00	"54,105.92"																																													
B2B				Tax Invoice	3794122500516	25/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"42,579.04"	"5,763.44"	"5,763.44"	0.00	0.00	0.00	0.00	0	0.00	"54,105.92"																																													
B2B				Tax Invoice	3794122500516	25/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"42,579.04"	"5,763.44"	"5,763.44"	0.00	0.00	0.00	0.00	0	0.00	"54,105.92"																																													
B2B				Tax Invoice	3794122500516	25/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"42,579.04"	"5,763.44"	"5,763.44"	0.00	0.00	0.00	0.00	0	0.00	"54,105.92"																																													
B2B				Tax Invoice	3794122500518	25/04/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"4,415.03"	430.56	430.56	0.00	0.00	0.00	0.00	0	0.00	"5,276.15"																																													
B2B				Tax Invoice	3794122500518	25/04/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"4,415.03"	430.56	430.56	0.00	0.00	0.00	0.00	0	0.00	"5,276.15"																																													
B2B				Tax Invoice	3794122500518	25/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"4,415.03"	430.56	430.56	0.00	0.00	0.00	0.00	0	0.00	"5,276.15"																																													
B2B				Tax Invoice	3794122500518	25/04/2025	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		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,415.03"	430.56	430.56	0.00	0.00	0.00	0.00	0	0.00	"5,276.15"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.600	0.000	Others	200.00	"2,120.00"	0.00	0.00	"2,120.00"	18.00	190.80	190.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,501.60"									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		85.000	0.000	Others	15.00	"1,275.00"	0.00	0.00	"1,275.00"	18.00	114.75	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,504.50"									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	5	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	6	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	8	949902 CABLE BAND  L 150	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	10	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	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									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	11	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	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"									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	12	STUD M10X1 5	NO	73181500		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	13	BOLT FLANGE  12X1 25X30   8	NO	73181500		4.000	0.000	Numbers	33.90	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	14	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	0.00	0.00	507.80	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.98									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	15	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	16	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	35.16	105.48	0.00	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									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	17	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	18	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	27.34	82.02	0.00	0.00	82.02	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.98									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	19	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	20	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	21	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	22	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	23	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.81	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	24	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	25	SUBLET	YES	998714		1.864	0.000	Others	525.00	978.60	0.00	0.00	978.60	18.00	88.07	88.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.74"									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	26	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"5,730.00"	0.00	0.00	"5,730.00"	28.00	802.20	802.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,334.40"									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500520	25/04/2025	29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	Karnataka	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	9606091639	nutrihr@nutrifeeds.in							29AABCN0142Q1Z8	NUTRI FEEDS AND FARMS PVT LTD	NUTRI FEEDS AND FARMS PVT LTD	HMT MAIN ROAD YESHWANTHPUR JALAHALLI H O		NO 904 BRIGADE RUBIX 9TH FLOOR	560013	Karnataka	27	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"22,783.33"	"2,468.79"	"2,468.79"	0.00	0.00	0.00	0.00	0	0.00	"27,720.91"																																													
B2B				Tax Invoice	3794122500523	25/04/2025	29FMBPR4251Q1Z9	SKB CONSTRUCTION   EARTHMOVERS	SKB CONSTRUCTION   EARTHMOVERS	Karnataka	MALLESWARAM BANGALORE NORTH  NO70		NO70	560003	Karnataka	8095670260	skbconstruction@gmail.co							29FMBPR4251Q1Z9	SKB CONSTRUCTION   EARTHMOVERS	SKB CONSTRUCTION   EARTHMOVERS	MALLESWARAM BANGALORE NORTH  NO70		NO70	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.148	0.000	Others	575.00	85.10	0.00	0.00	85.10	18.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.42									85.10	7.66	7.66	0.00	0.00	0.00	0.00	0	0.00	100.42																																													
B2B				Tax Invoice	3794122500524	25/04/2025	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	BUS WINDOW GLASS LOCK ASSY	NO	87089900		6.000	0.000	Numbers	93.75	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"6,140.86"	859.69	859.69	0.00	0.00	0.00	0.00	0	0.00	"7,860.24"																																													
B2B				Tax Invoice	3794122500524	25/04/2025	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	2	FRONT SLIDING GLASS	NO	87089900		3.000	0.000	Numbers	921.88	"2,765.64"	276.56	0.00	"2,489.08"	28.00	348.47	348.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.02"									"6,140.86"	859.69	859.69	0.00	0.00	0.00	0.00	0	0.00	"7,860.24"																																													
B2B				Tax Invoice	3794122500524	25/04/2025	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	3	REAR SLIDING GLASS	NO	87089900		3.000	0.000	Numbers	"1,128.91"	"3,386.73"	298.03	0.00	"3,088.70"	28.00	432.42	432.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.54"									"6,140.86"	859.69	859.69	0.00	0.00	0.00	0.00	0	0.00	"7,860.24"																																													
B2B				Tax Invoice	3794122500524	25/04/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									"6,140.86"	859.69	859.69	0.00	0.00	0.00	0.00	0	0.00	"7,860.24"																																													
B2B				Tax Invoice	3794122500525	25/04/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	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									863.18	77.69	77.69	0.00	0.00	0.00	0.00	0	0.00	"1,018.56"																																													
B2B				Tax Invoice	3794122500525	25/04/2025	29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	Karnataka	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	9980474416	skbravi@gmail.com							29BLLPK7523F1ZU	SRIKALABYRAVESHWARAMATERIALSUPPLIER	SRIKALABYRAVESHWARAMATERIALSUPPLIER	KANNURAHALLI ROAD HOSKOTE TOWN HOSKOTE H		KARNATAKA BANK NO1 SIRI NILAYA	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									863.18	77.69	77.69	0.00	0.00	0.00	0.00	0	0.00	"1,018.56"																																													
B2B				Tax Invoice	3794122500526	25/04/2025	29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	Karnataka	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	8277407648	rspradeepkumar11@gmail.com							29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"17,824.28"	"2,270.21"	"2,270.21"	0.00	0.00	0.00	0.00	0	0.00	"22,364.70"																																													
B2B				Tax Invoice	3794122500526	25/04/2025	29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	Karnataka	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	8277407648	rspradeepkumar11@gmail.com							29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	2	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	0.00	0.00	"11,914.06"	28.00	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,250.00"									"17,824.28"	"2,270.21"	"2,270.21"	0.00	0.00	0.00	0.00	0	0.00	"22,364.70"																																													
B2B				Tax Invoice	3794122500526	25/04/2025	29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	Karnataka	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	8277407648	rspradeepkumar11@gmail.com							29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"17,824.28"	"2,270.21"	"2,270.21"	0.00	0.00	0.00	0.00	0	0.00	"22,364.70"																																													
B2B				Tax Invoice	3794122500526	25/04/2025	29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	Karnataka	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	8277407648	rspradeepkumar11@gmail.com							29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	4	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	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"									"17,824.28"	"2,270.21"	"2,270.21"	0.00	0.00	0.00	0.00	0	0.00	"22,364.70"																																													
B2B				Tax Invoice	3794122500526	25/04/2025	29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	Karnataka	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	8277407648	rspradeepkumar11@gmail.com							29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	5	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"17,824.28"	"2,270.21"	"2,270.21"	0.00	0.00	0.00	0.00	0	0.00	"22,364.70"																																													
B2B				Tax Invoice	3794122500526	25/04/2025	29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	Karnataka	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	8277407648	rspradeepkumar11@gmail.com							29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,824.28"	"2,270.21"	"2,270.21"	0.00	0.00	0.00	0.00	0	0.00	"22,364.70"																																													
B2B				Tax Invoice	3794122500526	25/04/2025	29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	Karnataka	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	8277407648	rspradeepkumar11@gmail.com							29CZJPP4282P1ZB	SD TRANSPORT	SD TRANSPORT	HEBBAL KANAKANAGAR BANGALORE  NO 29 1ST		NO 29 1ST MAIN ROAD CIL LAYOUT	560032	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	575.00	598.00	0.00	0.00	598.00	18.00	53.82	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"17,824.28"	"2,270.21"	"2,270.21"	0.00	0.00	0.00	0.00	0	0.00	"22,364.70"																																													
B2B				Tax Invoice	3794122500527	25/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	1	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	18.00	"1,600.55"	"1,600.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,985.00"									"19,507.43"	"1,755.67"	"1,755.67"	0.00	0.00	0.00	0.00	0	0.00	"23,018.77"																																													
B2B				Tax Invoice	3794122500527	25/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	2	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	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									"19,507.43"	"1,755.67"	"1,755.67"	0.00	0.00	0.00	0.00	0	0.00	"23,018.77"																																													
B2B				Tax Invoice	3794122500527	25/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"19,507.43"	"1,755.67"	"1,755.67"	0.00	0.00	0.00	0.00	0	0.00	"23,018.77"																																													
B2B				Tax Invoice	3794122500527	25/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"19,507.43"	"1,755.67"	"1,755.67"	0.00	0.00	0.00	0.00	0	0.00	"23,018.77"																																													
B2B				Tax Invoice	3794122500527	25/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"19,507.43"	"1,755.67"	"1,755.67"	0.00	0.00	0.00	0.00	0	0.00	"23,018.77"																																													
B2B				Tax Invoice	3794122500527	25/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.327	0.000	Others	575.00	763.03	0.00	0.00	763.03	18.00	68.67	68.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.37									"19,507.43"	"1,755.67"	"1,755.67"	0.00	0.00	0.00	0.00	0	0.00	"23,018.77"																																													
B2B				Tax Invoice	3794122500529	25/04/2025	29AENPA9558E1Z5	SHRIRAM	SHRIRAM	Karnataka	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	9633017122	shriramtransport@gmail.com							29AENPA9558E1Z5	SHRIRAM	SHRIRAM	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"6,024.70"	836.92	836.92	0.00	0.00	0.00	0.00	0	0.00	"7,698.54"																																													
B2B				Tax Invoice	3794122500529	25/04/2025	29AENPA9558E1Z5	SHRIRAM	SHRIRAM	Karnataka	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	9633017122	shriramtransport@gmail.com							29AENPA9558E1Z5	SHRIRAM	SHRIRAM	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	101.20	0.00	0.00	101.20	18.00	9.11	9.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.42									"6,024.70"	836.92	836.92	0.00	0.00	0.00	0.00	0	0.00	"7,698.54"																																													
B2B				Tax Invoice	3794122500529	25/04/2025	29AENPA9558E1Z5	SHRIRAM	SHRIRAM	Karnataka	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	9633017122	shriramtransport@gmail.com							29AENPA9558E1Z5	SHRIRAM	SHRIRAM	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	3	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"6,024.70"	836.92	836.92	0.00	0.00	0.00	0.00	0	0.00	"7,698.54"																																													
B2B				Tax Invoice	3794122500529	25/04/2025	29AENPA9558E1Z5	SHRIRAM	SHRIRAM	Karnataka	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	9633017122	shriramtransport@gmail.com							29AENPA9558E1Z5	SHRIRAM	SHRIRAM	HOODI HOODI BANGALORE NORTH  WHITEFIELD		WHITEFIELD ROAD	560048	Karnataka	4	LOAD SENSING VALVE	NO	87089900		1.000	0.000	Numbers	"7,367.19"	"7,367.19"	"1,473.44"	0.00	"5,893.75"	28.00	825.13	825.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,544.01"									"6,024.70"	836.92	836.92	0.00	0.00	0.00	0.00	0	0.00	"7,698.54"																																													
B2B				Tax Invoice	3794122500532	25/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	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"									"16,366.90"	"1,912.56"	"1,912.56"	0.00	0.00	0.00	0.00	0	0.00	"20,192.02"																																													
B2B				Tax Invoice	3794122500532	25/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	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"									"16,366.90"	"1,912.56"	"1,912.56"	0.00	0.00	0.00	0.00	0	0.00	"20,192.02"																																													
B2B				Tax Invoice	3794122500532	25/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.05	0.00	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									"16,366.90"	"1,912.56"	"1,912.56"	0.00	0.00	0.00	0.00	0	0.00	"20,192.02"																																													
B2B				Tax Invoice	3794122500532	25/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"16,366.90"	"1,912.56"	"1,912.56"	0.00	0.00	0.00	0.00	0	0.00	"20,192.02"																																													
B2B				Tax Invoice	3794122500532	25/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	5	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	75.00	0.00	"1,425.00"	18.00	128.25	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"16,366.90"	"1,912.56"	"1,912.56"	0.00	0.00	0.00	0.00	0	0.00	"20,192.02"																																													
B2B				Tax Invoice	3794122500532	25/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.500	0.000	Others	200.00	"2,500.00"	125.00	0.00	"2,375.00"	18.00	213.75	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.50"									"16,366.90"	"1,912.56"	"1,912.56"	0.00	0.00	0.00	0.00	0	0.00	"20,192.02"																																													
B2B				Tax Invoice	3794122500532	25/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	120.75	0.00	"2,294.25"	18.00	206.48	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.21"									"16,366.90"	"1,912.56"	"1,912.56"	0.00	0.00	0.00	0.00	0	0.00	"20,192.02"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	1	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	0.00	0.00	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.25"									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.580	0.000	Others	575.00	333.50	0.00	0.00	333.50	18.00	0.00	0.00	60.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.53									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	0.00	0.00	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.65									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	0.00	0.00	621.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	6	SHIM KIT FRONT KING PIN	NO	87089900		1.000	0.000	Numbers	734.38	734.38	88.13	0.00	646.25	28.00	0.00	0.00	180.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.20									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	7	TIE ROD ASSY	NO	87089900		1.000	0.000	Numbers	"6,042.97"	"6,042.97"	725.16	0.00	"5,317.81"	28.00	0.00	0.00	"1,488.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,806.80"									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8	HEX BOLT  HCV	NO	73181500		2.000	0.000	Numbers	228.81	457.62	54.90	0.00	402.72	18.00	0.00	0.00	72.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.21									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	9	949902 CABLE BAND  L 150	NO	87089900		1.000	0.000	Numbers	7.81	6.87	0.00	0.00	6.87	28.00	0.00	0.00	1.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.79									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	10	COTTER PIN FR AXLE	NO	87089900		2.000	0.000	Numbers	74.22	148.44	17.81	0.00	130.63	28.00	0.00	0.00	36.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.21									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	11	UPPER BUSH ARBVE2100	NO	87089900		2.000	0.000	Numbers	289.06	578.12	69.36	0.00	508.76	28.00	0.00	0.00	142.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.21									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Tax Invoice	3794122500533	25/04/2025	38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	Ladakh	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	8800491270								38AAHCS2358H1Z3	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	PADUM  MINJEE  CHUTUK BARKBOO   NEAR C		CHUTUK BARKBOO   NEAR CHUTUK HEIGHT	194105	Ladakh	12	KING PIN  STANDARD	NO	87089900		2.000	0.000	Numbers	"1,910.16"	"3,820.32"	458.44	0.00	"3,361.88"	28.00	0.00	0.00	941.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,303.21"									"18,583.42"	0.00	0.00	"4,342.24"	0.00	0.00	0.00	0	0.00	"22,925.66"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	2	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	7	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	8	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Credit Note	3794132500019	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	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"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500114	21/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	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"									"14,228.01"	"1,274.93"	"1,274.93"	0.00	0.00	0.00	0.00	0	0.00	"16,777.87"																																													
B2B				Tax Invoice	3794162500116	21/04/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"9,976.43"	"1,013.86"	"1,013.86"	0.00	0.00	0.00	0.00	0	0.00	"12,004.15"																																													
B2B				Tax Invoice	3794162500116	21/04/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	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"									"9,976.43"	"1,013.86"	"1,013.86"	0.00	0.00	0.00	0.00	0	0.00	"12,004.15"																																													
B2B				Tax Invoice	3794162500116	21/04/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,976.43"	"1,013.86"	"1,013.86"	0.00	0.00	0.00	0.00	0	0.00	"12,004.15"																																													
B2B				Tax Invoice	3794162500116	21/04/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"9,976.43"	"1,013.86"	"1,013.86"	0.00	0.00	0.00	0.00	0	0.00	"12,004.15"																																													
B2B				Tax Invoice	3794162500116	21/04/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"9,976.43"	"1,013.86"	"1,013.86"	0.00	0.00	0.00	0.00	0	0.00	"12,004.15"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	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									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	5	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	6	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	8	HOSE VENT LINE	NO	40091100		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500117	22/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,433.86"	"1,126.60"	"1,126.60"	0.00	0.00	0.00	0.00	0	0.00	"14,687.06"																																													
B2B				Tax Invoice	3794162500118	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,977.13"	619.07	619.07	0.00	0.00	0.00	0.00	0	0.00	"7,215.27"																																													
B2B				Tax Invoice	3794162500118	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"5,977.13"	619.07	619.07	0.00	0.00	0.00	0.00	0	0.00	"7,215.27"																																													
B2B				Tax Invoice	3794162500118	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"5,977.13"	619.07	619.07	0.00	0.00	0.00	0.00	0	0.00	"7,215.27"																																													
B2B				Tax Invoice	3794162500118	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"5,977.13"	619.07	619.07	0.00	0.00	0.00	0.00	0	0.00	"7,215.27"																																													
B2B				Tax Invoice	3794162500118	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	CARTRIDGE ASSY E483	NO	84099194		1.000	0.000	Numbers	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	28.00	242.81	242.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"									"5,977.13"	619.07	619.07	0.00	0.00	0.00	0.00	0	0.00	"7,215.27"																																													
B2B				Tax Invoice	3794162500121	23/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500121	23/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500121	23/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500121	23/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500121	23/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500121	23/04/2025	29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	Karnataka	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	9945499945	shekharbs@gmail.com							29BCVPS3753E1ZX	SHEKHAR BS	SHEKHAR BS	NO  54  6TH CROSS  HMT LAYOUT  MATHIKERE		PROP  SOMU LOGISTICS	560054	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500122	23/04/2025	33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	Tamil Nadu	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	9176760555	chennai@prowinlogistics.com							33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,411.64"	0.00	0.00	"2,222.90"	0.00	0.00	0.00	0	0.00	"14,634.54"																																													
B2B				Tax Invoice	3794162500122	23/04/2025	33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	Tamil Nadu	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	9176760555	chennai@prowinlogistics.com							33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,411.64"	0.00	0.00	"2,222.90"	0.00	0.00	0.00	0	0.00	"14,634.54"																																													
B2B				Tax Invoice	3794162500122	23/04/2025	33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	Tamil Nadu	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	9176760555	chennai@prowinlogistics.com							33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,411.64"	0.00	0.00	"2,222.90"	0.00	0.00	0.00	0	0.00	"14,634.54"																																													
B2B				Tax Invoice	3794162500122	23/04/2025	33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	Tamil Nadu	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	9176760555	chennai@prowinlogistics.com							33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"12,411.64"	0.00	0.00	"2,222.90"	0.00	0.00	0.00	0	0.00	"14,634.54"																																													
B2B				Tax Invoice	3794162500122	23/04/2025	33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	Tamil Nadu	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	9176760555	chennai@prowinlogistics.com							33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,411.64"	0.00	0.00	"2,222.90"	0.00	0.00	0.00	0	0.00	"14,634.54"																																													
B2B				Tax Invoice	3794162500122	23/04/2025	33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	Tamil Nadu	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	9176760555	chennai@prowinlogistics.com							33AANCP8272F1Z5	PROWIN LOGISTICS	PROWIN LOGISTICS	AMMAN KOIL STREET  JAFFERKHANP JAFFERKHA		NEW NO  34  OLD NO  36  GANGAI	600083	Tamil Nadu	6	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"12,411.64"	0.00	0.00	"2,222.90"	0.00	0.00	0.00	0	0.00	"14,634.54"																																													
B2B				Tax Invoice	3794162500123	23/04/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,249.80"	916.89	916.89	0.00	0.00	0.00	0.00	0	0.00	"12,083.58"																																													
B2B				Tax Invoice	3794162500123	23/04/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	2	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"10,249.80"	916.89	916.89	0.00	0.00	0.00	0.00	0	0.00	"12,083.58"																																													
B2B				Tax Invoice	3794162500123	23/04/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,249.80"	916.89	916.89	0.00	0.00	0.00	0.00	0	0.00	"12,083.58"																																													
B2B				Tax Invoice	3794162500123	23/04/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,249.80"	916.89	916.89	0.00	0.00	0.00	0.00	0	0.00	"12,083.58"																																													
B2B				Tax Invoice	3794162500123	23/04/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,249.80"	916.89	916.89	0.00	0.00	0.00	0.00	0	0.00	"12,083.58"																																													
B2B				Tax Invoice	3794162500123	23/04/2025	29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	Karnataka	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	9945499945	somu@gmail.com							29BCVPS3753E1ZX	SOMU LOGISTICS	SOMU LOGISTICS	MATHIKERE BANGALORE MATHIKERE BANGALORE		NO 54 6TH CROSS HMT LAYOUT	560054	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,249.80"	916.89	916.89	0.00	0.00	0.00	0.00	0	0.00	"12,083.58"																																													
B2B				Tax Invoice	3794162500124	23/04/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"13,985.98"	"1,253.15"	"1,253.15"	0.00	0.00	0.00	0.00	0	0.00	"16,492.28"																																													
B2B				Tax Invoice	3794162500124	23/04/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	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"									"13,985.98"	"1,253.15"	"1,253.15"	0.00	0.00	0.00	0.00	0	0.00	"16,492.28"																																													
B2B				Tax Invoice	3794162500124	23/04/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	3	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	"1,305.08"	"2,610.18"	0.00	0.00	"2,610.18"	18.00	234.92	234.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.02"									"13,985.98"	"1,253.15"	"1,253.15"	0.00	0.00	0.00	0.00	0	0.00	"16,492.28"																																													
B2B				Tax Invoice	3794162500124	23/04/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,985.98"	"1,253.15"	"1,253.15"	0.00	0.00	0.00	0.00	0	0.00	"16,492.28"																																													
B2B				Tax Invoice	3794162500124	23/04/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,985.98"	"1,253.15"	"1,253.15"	0.00	0.00	0.00	0.00	0	0.00	"16,492.28"																																													
B2B				Tax Invoice	3794162500124	23/04/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,985.98"	"1,253.15"	"1,253.15"	0.00	0.00	0.00	0.00	0	0.00	"16,492.28"																																													
B2B				Tax Invoice	3794162500124	23/04/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,985.98"	"1,253.15"	"1,253.15"	0.00	0.00	0.00	0.00	0	0.00	"16,492.28"																																													
B2B				Tax Invoice	3794162500124	23/04/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	9986494999	sahanatravels@gmail.com							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	BANGALORE SOUTH  JAYNAGAR		JAYNAGAR	560041	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,985.98"	"1,253.15"	"1,253.15"	0.00	0.00	0.00	0.00	0	0.00	"16,492.28"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	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"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	4	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	5	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	6	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	11	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500126	23/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"27,084.70"	"2,426.43"	"2,426.43"	0.00	0.00	0.00	0.00	0	0.00	"31,937.56"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	4	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	6	EICHER MILE MAX DEF 1 200 L	NO	31021090		15.000	0.000	Numbers	52.54	788.10	0.00	0.00	788.10	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.96									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	7	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	0.00	0.00	621.09	28.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	794.99									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500127	24/04/2025	29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	Karnataka	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	8884691222	mohankumar1990@gmail.com							29CTVPM2672N1ZK	MOHAN ENTERPRISES	MOHAN ENTERPRISES	KADUGODI EXTENTION SO BANGLORE  HOSKOTE		HOSKOTE	560067	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,914.90"	"1,410.18"	"1,410.18"	0.00	0.00	0.00	0.00	0	0.00	"17,735.26"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	2	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	5	4080720  STRAINER FUEL   40 40	NO	84213100		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500128	24/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	7	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"11,656.30"	"1,043.47"	"1,043.47"	0.00	0.00	0.00	0.00	0	0.00	"13,743.24"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	2	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	7	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	8	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	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"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500143	25/04/2025	29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	Karnataka	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	9606080832	purchase@surajammonia.com							29AAMCS6297G1ZL	SURAJ AIR INDIA PVT LTD	SURAJ AIR INDIA PVT LTD	TANK BUND ROAD MATTIKERE MATHIKERE BANGA		SURAJ BHAVAN	560054	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"30,834.68"	"2,763.93"	"2,763.93"	0.00	0.00	0.00	0.00	0	0.00	"36,362.54"																																													
B2B				Tax Invoice	3794162500151	25/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,307.61"	"1,102.09"	"1,102.09"	0.00	0.00	0.00	0.00	0	0.00	"14,511.79"																																													
B2B				Tax Invoice	3794162500151	25/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	2	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"12,307.61"	"1,102.09"	"1,102.09"	0.00	0.00	0.00	0.00	0	0.00	"14,511.79"																																													
B2B				Tax Invoice	3794162500151	25/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,307.61"	"1,102.09"	"1,102.09"	0.00	0.00	0.00	0.00	0	0.00	"14,511.79"																																													
B2B				Tax Invoice	3794162500151	25/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,307.61"	"1,102.09"	"1,102.09"	0.00	0.00	0.00	0.00	0	0.00	"14,511.79"																																													
B2B				Tax Invoice	3794162500151	25/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,307.61"	"1,102.09"	"1,102.09"	0.00	0.00	0.00	0.00	0	0.00	"14,511.79"																																													
B2B				Tax Invoice	3794162500151	25/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,307.61"	"1,102.09"	"1,102.09"	0.00	0.00	0.00	0.00	0	0.00	"14,511.79"																																													
B2B				Tax Invoice	3794162500151	25/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	7	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	622.88	622.88	0.00	0.00	622.88	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"12,307.61"	"1,102.09"	"1,102.09"	0.00	0.00	0.00	0.00	0	0.00	"14,511.79"																																													
B2B				Tax Invoice	3794162500151	25/04/2025	29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	9880200990								29AMGPM1922K1ZU	SUN TRAVELS MURALI	SUN TRAVELS MURALI	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT 2ND SECTOR	560102	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,307.61"	"1,102.09"	"1,102.09"	0.00	0.00	0.00	0.00	0	0.00	"14,511.79"																																													
B2B				Tax Invoice	3794162500152	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,524.89"	"1,505.40"	"1,505.40"	0.00	0.00	0.00	0.00	0	0.00	"18,535.69"																																													
B2B				Tax Invoice	3794162500152	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"15,524.89"	"1,505.40"	"1,505.40"	0.00	0.00	0.00	0.00	0	0.00	"18,535.69"																																													
B2B				Tax Invoice	3794162500152	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"15,524.89"	"1,505.40"	"1,505.40"	0.00	0.00	0.00	0.00	0	0.00	"18,535.69"																																													
B2B				Tax Invoice	3794162500152	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"15,524.89"	"1,505.40"	"1,505.40"	0.00	0.00	0.00	0.00	0	0.00	"18,535.69"																																													
B2B				Tax Invoice	3794162500152	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,524.89"	"1,505.40"	"1,505.40"	0.00	0.00	0.00	0.00	0	0.00	"18,535.69"																																													
B2B				Tax Invoice	3794162500152	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"15,524.89"	"1,505.40"	"1,505.40"	0.00	0.00	0.00	0.00	0	0.00	"18,535.69"																																													
B2B				Tax Invoice	3794162500152	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,524.89"	"1,505.40"	"1,505.40"	0.00	0.00	0.00	0.00	0	0.00	"18,535.69"																																													
B2B				Tax Invoice	3794162500152	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"15,524.89"	"1,505.40"	"1,505.40"	0.00	0.00	0.00	0.00	0	0.00	"18,535.69"																																													
B2B				Tax Invoice	3794162500152	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	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"									"15,524.89"	"1,505.40"	"1,505.40"	0.00	0.00	0.00	0.00	0	0.00	"18,535.69"																																													
B2B				Tax Invoice	3794162500152	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	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"									"15,524.89"	"1,505.40"	"1,505.40"	0.00	0.00	0.00	0.00	0	0.00	"18,535.69"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	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									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	855.47	"1,710.94"	0.00	0.00	"1,710.94"	28.00	0.00	0.00	479.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	SHOE RETURN SPRING  HCV	NO	73201020		1.000	0.000	Numbers	105.93	105.93	0.00	0.00	105.93	18.00	0.00	0.00	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	4	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	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"									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	6	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	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"									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500153	25/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	13	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	0.00	0.00	206.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"22,202.54"	0.00	0.00	"4,145.18"	0.00	0.00	0.00	0	0.00	"26,347.72"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	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"									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	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"									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794162500155	25/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,953.45"	"1,633.97"	"1,633.97"	0.00	0.00	0.00	0.00	0	0.00	"20,221.39"																																													
B2B				Tax Invoice	3794172500041	21/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794172500042	21/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794172500043	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794172500044	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794172500045	22/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	9538874621	fleet@southerncargo.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	AM NEW EXTENSION BENGALURU URB BANGALORE		OLD NO 52 NEW NO 05 KALASIPALY	574108	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794172500046	25/04/2025	29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	Karnataka	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	8792187854								29BXCPS8296J2ZH	HORIZON TRANSPORT	HORIZON TRANSPORT	NELAMANGALA BUDIHAL NELAMANGALA   72 3 B		72 3 BUDIHAL VILLAGE	562123	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794262500011	22/04/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	OPP  C M T I  TUMKUR ROAD  YESHWANTPUR		NO  21 INDUSTRIAL SUBURB 2ND STAGE	560022	Karnataka									29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	OPP  C M T I  TUMKUR ROAD  YESHWANTPUR		NO  21 INDUSTRIAL SUBURB 2ND STAGE	560022	Karnataka	1	INJECTOR	NO	87089900		4.000	0.000	Numbers	"9,207.00"	"43,164.08"	0.00	0.00	"43,164.08"	28.00	"6,042.96"	"6,042.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,250.00"									"43,164.08"	"6,042.96"	"6,042.96"	0.00	0.00	0.00	0.00	0	0.00	"55,250.00"																																													
B2B				Tax Invoice	3794262500012	23/04/2025	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	WELDED AIR TANK 30LTS	NO	87083000		1.000	0.000	Numbers	"4,388.44"	"5,143.84"	0.00	0.00	"5,143.84"	28.00	720.08	720.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,584.00"									"5,143.84"	720.08	720.08	0.00	0.00	0.00	0.00	0	0.00	"6,584.00"																																													
B2B				Tax Invoice	3794262500013	23/04/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,291.68"	"1,491.15"	0.00	0.00	"1,491.15"	18.00	134.21	134.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.57"									"4,667.78"	420.11	420.11	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3794262500013	23/04/2025	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	2	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,314.34"	"1,517.31"	0.00	0.00	"1,517.31"	18.00	136.56	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.43"									"4,667.78"	420.11	420.11	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3794262500013	23/04/2025	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	3	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		1.000	0.000	Numbers	"1,437.36"	"1,659.32"	0.00	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"									"4,667.78"	420.11	420.11	0.00	0.00	0.00	0.00	0	0.00	"5,508.00"																																													
B2B				Tax Invoice	3794262500014	24/04/2025	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	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,696.34"	"1,958.50"	0.00	0.00	"1,958.50"	18.00	176.25	176.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.00"									"1,958.50"	176.25	176.25	0.00	0.00	0.00	0.00	0	0.00	"2,311.00"																																													
B2B				Tax Invoice	3794262500015	24/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	EATS WIRING HARNESS TRUCK E474 E366	NO	85443000		1.000	0.000	Numbers	"4,056.32"	"4,683.10"	0.00	0.00	"4,683.10"	18.00	421.45	421.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,526.00"									"4,683.10"	421.45	421.45	0.00	0.00	0.00	0.00	0	0.00	"5,526.00"																																													
B2B	N			Tax Invoice	379455250160	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUCTION LINE ASSY	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,290.30"	0.00	0.00	"1,290.30"	28.00	0.00	0.00	361.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.58"									"1,612.30"	0.00	0.00	419.24	0.00	0.00	0.00	0	0.00	"2,031.54"																																													
B2B	N			Tax Invoice	379455250160	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,612.30"	0.00	0.00	419.24	0.00	0.00	0.00	0	0.00	"2,031.54"																																													
B2B	N			Tax Invoice	379455250161	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	346.39	744.74	0.00	0.00	744.74	18.00	0.00	0.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.79									"2,873.24"	0.00	0.00	518.43	0.00	0.00	0.00	0	0.00	"3,391.67"																																													
B2B	N			Tax Invoice	379455250161	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHIM KING PIN 0 20MM THK	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"2,873.24"	0.00	0.00	518.43	0.00	0.00	0.00	0	0.00	"3,391.67"																																													
B2B	N			Tax Invoice	379455250161	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"2,873.24"	0.00	0.00	518.43	0.00	0.00	0.00	0	0.00	"3,391.67"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	582.71	626.42	0.00	0.00	626.42	18.00	0.00	0.00	112.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.18									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		34.000	0.000	Others	22.00	748.00	0.00	0.00	748.00	18.00	0.00	0.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.64									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250162	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"2,786.42"	0.00	0.00	501.56	0.00	0.00	0.00	0	0.00	"3,287.98"																																													
B2B	N			Tax Invoice	379455250163	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									690.00	0.00	0.00	124.20	0.00	0.00	0.00	0	0.00	814.20																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	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"									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,879.69"	"1,879.69"	0.00	0.00	"1,879.69"	28.00	0.00	0.00	526.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.00"									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET  10	NO	74152100		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250164	24/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"10,142.09"	0.00	0.00	"2,385.64"	0.00	0.00	0.00	0	0.00	"12,527.73"																																													
B2B	N			Tax Invoice	379455250165	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	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									896.66	0.00	0.00	161.40	0.00	0.00	0.00	0	0.00	"1,058.06"																																													
B2B	N			Tax Invoice	379455250165	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	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									896.66	0.00	0.00	161.40	0.00	0.00	0.00	0	0.00	"1,058.06"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET REVERSE GEAR COVER  11 12	NO	48239030		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	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									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.44"	"8,116.72"	0.00	0.00	"8,116.72"	28.00	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,389.40"									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250166	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"34,027.10"	0.00	0.00	"8,826.68"	0.00	0.00	0.00	0	0.00	"42,853.78"																																													
B2B	N			Tax Invoice	379455250167	25/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									690.00	0.00	0.00	124.20	0.00	0.00	0.00	0	0.00	814.20																																													
