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	3794052500529	01/06/2025	29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	Karnataka	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	9480517253	govindarju67@gmail.com							29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"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"									"12,319.78"	"1,657.61"	"1,657.61"	0.00	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B				Tax Invoice	3794052500529	01/06/2025	29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	Karnataka	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	9480517253	govindarju67@gmail.com							29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"12,319.78"	"1,657.61"	"1,657.61"	0.00	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B				Tax Invoice	3794052500529	01/06/2025	29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	Karnataka	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	9480517253	govindarju67@gmail.com							29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"12,319.78"	"1,657.61"	"1,657.61"	0.00	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B				Tax Invoice	3794052500531	02/06/2025	29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	Karnataka	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	9591122744								29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	1	RUBBER ASSEMBLY FRONT	NO	87089900		1.000	0.000	Numbers	433.03	582.04	0.00	0.00	582.04	28.00	81.48	81.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									582.04	81.48	81.48	0.00	0.00	0.00	0.00	0	0.00	745.00																																													
B2B				Tax Invoice	3794052500532	02/06/2025	29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	Karnataka	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	7702304005								29BGZPS6006G1ZP	HYDRAMEC EQUIPMENTS	HYDRAMEC EQUIPMENTS	MADANAYAKANAHALLI DASANAPAURA NELAMANGAL		OPP BIEC DASANAPURA	562123	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.56"	"2,003.90"	0.00	0.00	"2,003.90"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.00"									"2,003.90"	280.55	280.55	0.00	0.00	0.00	0.00	0	0.00	"2,565.00"																																													
B2B				Tax Invoice	3794052500533	02/06/2025	29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	Karnataka	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	9480517253	govindarju67@gmail.com							29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"12,319.78"	"1,657.61"	"1,657.61"	0.00	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B				Tax Invoice	3794052500533	02/06/2025	29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	Karnataka	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	9480517253	govindarju67@gmail.com							29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"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"									"12,319.78"	"1,657.61"	"1,657.61"	0.00	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B				Tax Invoice	3794052500533	02/06/2025	29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	Karnataka	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	9480517253	govindarju67@gmail.com							29ADRPR5494B1ZX	GOVINDARAJU P	GOVINDARAJU P	KALASIPLAYAM MARKET BANGALORE CORPORATIO		SHOP NO 189  C BLOCK  1ST FLOOR  NE	560070	Karnataka	3	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,647.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"12,319.78"	"1,657.61"	"1,657.61"	0.00	0.00	0.00	0.00	0	0.00	"15,635.00"																																													
B2B				Tax Invoice	3794052500534	02/06/2025	29BQSPG7018M1Z4	GOVINDA BHOVI	GOVINDA BHOVI	Karnataka	R V COLLEGE POST RV NIKETAN BANGALORE SO		43 GROUND FLOOR 5 MAIN ROAD	560059	Karnataka	8971816953	govind@gmail.com							29BQSPG7018M1Z4	GOVINDA BHOVI	GOVINDA BHOVI	R V COLLEGE POST RV NIKETAN BANGALORE SO		43 GROUND FLOOR 5 MAIN ROAD	560059	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	3794052500536	03/06/2025	29AAKFH9065Q1ZB	HAMSA SERVICE STATION	HAMSA SERVICE STATION	Karnataka	ADUGODI BANGALORE SOUTH  NO 2 AUDUGODI		NO 2 AUDUGODI	560029	Karnataka	7899128416								29AAKFH9065Q1ZB	HAMSA SERVICE STATION	HAMSA SERVICE STATION	ADUGODI BANGALORE SOUTH  NO 2 AUDUGODI		NO 2 AUDUGODI	560029	Karnataka	1	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	705.73	923.72	0.00	0.00	923.72	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.72	83.14	83.14	0.00	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3794052500539	03/06/2025	29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	Karnataka	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	9633017122	srisaisales@gmail.com							29BLYPS5314P1ZV	SRI SAI SALES CORPORATION	SRI SAI SALES CORPORATION	BHATTARAHALLI GROUND FLOOR  1ST CROSS		NO 36 AND 37	560049	Karnataka	1	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	615.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									805.08	72.46	72.46	0.00	0.00	0.00	0.00	0	0.00	950.00																																													
B2B				Tax Invoice	3794052500540	03/06/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	9916969999	Srfright@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"1,724.58"	155.21	155.21	0.00	0.00	0.00	0.00	0	0.00	"2,035.00"																																													
B2B				Tax Invoice	3794052500543	03/06/2025	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	3794052500547	03/06/2025	29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	9008373734	abhisheksingh3019@gmail.com							29BMMPA7669G2ZJ	ABHISHEK SINGH N	ABHISHEK SINGH N	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		K R PURAM	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500548	03/06/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500549	03/06/2025	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	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	3794052500551	04/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	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	3794052500552	04/06/2025	29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	Karnataka	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	9742822115	krsnasupplychains@gmail.com							29DVRPK2182N1ZO	KRSNA TRANSPORT SERVICE	KRSNA TRANSPORT SERVICE	BANGALORE ARASINAKUNTE NELAMANGALA  5600		560099	562123	Karnataka	1	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,068.63"	"2,707.62"	0.00	0.00	"2,707.62"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.00"									"2,707.62"	243.69	243.69	0.00	0.00	0.00	0.00	0	0.00	"3,195.00"																																													
B2B				Tax Invoice	3794052500553	04/06/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.50"	0.00	0.00	"2,330.50"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"2,330.50"	209.75	209.75	0.00	0.00	0.00	0.00	0	0.00	"2,750.00"																																													
B2B				Tax Invoice	3794052500554	04/06/2025	29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	Karnataka	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	9591122744								29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	1	HEADLAMP RHD RH	NO	85122010		1.000	0.000	Numbers	"3,234.05"	"4,233.06"	0.00	0.00	"4,233.06"	18.00	380.97	380.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,995.00"									"4,233.06"	380.97	380.97	0.00	0.00	0.00	0.00	0	0.00	"4,995.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	1	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	42.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	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									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	4	FR RR BRAKE DRUM  ABS   10 75	NO	87087000		1.000	0.000	Numbers	"6,771.56"	"9,101.53"	0.00	0.00	"9,101.53"	28.00	"1,274.22"	"1,274.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,649.97"									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	5	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	715.44	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500556	04/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	6	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,194.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"12,321.42"	"1,644.29"	"1,644.29"	0.00	0.00	0.00	0.00	0	0.00	"15,610.00"																																													
B2B				Tax Invoice	3794052500558	04/06/2025	29AANFM2207J1Z3	MORPH FINE WOOD WORKS	MORPH FINE WOOD WORKS	Karnataka	24692			560049	Karnataka	9900702038								29AANFM2207J1Z3	MORPH FINE WOOD WORKS	MORPH FINE WOOD WORKS	24692			560049	Karnataka	1	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"1,938.47"	"2,605.46"	0.00	0.00	"2,605.46"	28.00	364.77	364.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.00"									"2,605.46"	364.77	364.77	0.00	0.00	0.00	0.00	0	0.00	"3,335.00"																																													
B2B				Tax Invoice	3794052500559	04/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500562	04/06/2025	29AAOPO6361JZ0	RAVI M	RAVI M	Karnataka	KAGALIPURA BANGALORE SOUTH  SADANAPALYA		SADANAPALYA	560082	Karnataka	6363952165	raviravi198989@gmail.com							29AAOPO6361JZ0	RAVI M	RAVI M	KAGALIPURA BANGALORE SOUTH  SADANAPALYA		SADANAPALYA	560082	Karnataka	1	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									864.40	102.80	102.80	0.00	0.00	0.00	0.00	0	0.00	"1,070.00"																																													
B2B				Tax Invoice	3794052500562	04/06/2025	29AAOPO6361JZ0	RAVI M	RAVI M	Karnataka	KAGALIPURA BANGALORE SOUTH  SADANAPALYA		SADANAPALYA	560082	Karnataka	6363952165	raviravi198989@gmail.com							29AAOPO6361JZ0	RAVI M	RAVI M	KAGALIPURA BANGALORE SOUTH  SADANAPALYA		SADANAPALYA	560082	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.00	499.99	0.00	0.00	499.99	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.99									864.40	102.80	102.80	0.00	0.00	0.00	0.00	0	0.00	"1,070.00"																																													
B2B				Tax Invoice	3794052500565	05/06/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		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	3794052500566	05/06/2025	29ALZPG4447M1Z5	CKJ LOGISTICS SERVICE	CKJ LOGISTICS SERVICE	Karnataka	YESHWANTHPUR YESWANTHPURA BANGALORE NORT		BK NAGAR	560022	Karnataka	9449710054	ckjlogisticsservice@gmail.com							29ALZPG4447M1Z5	CKJ LOGISTICS SERVICE	CKJ LOGISTICS SERVICE	YESHWANTHPUR YESWANTHPURA BANGALORE NORT		BK NAGAR	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,10,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B				Tax Invoice	3794052500567	05/06/2025	29ALZPG4447M1Z5	CKJ LOGISTICS SERVICE	CKJ LOGISTICS SERVICE	Karnataka	YESHWANTHPUR YESWANTHPURA BANGALORE NORT		BK NAGAR	560022	Karnataka	9449710054	ckjlogisticsservice@gmail.com							29ALZPG4447M1Z5	CKJ LOGISTICS SERVICE	CKJ LOGISTICS SERVICE	YESHWANTHPUR YESWANTHPURA BANGALORE NORT		BK NAGAR	560022	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	3794052500569	05/06/2025	29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	Karnataka	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	9448288806	snc@gmail.com							29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	1	FILLER CAPUREA LOCKABLE	NO	87089900		1.000	0.000	Numbers	"1,610.06"	"2,164.06"	0.00	0.00	"2,164.06"	28.00	302.97	302.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.00"									"14,158.22"	"1,755.89"	"1,755.89"	0.00	0.00	0.00	0.00	0	0.00	"17,670.00"																																													
B2B				Tax Invoice	3794052500569	05/06/2025	29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	Karnataka	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	9448288806	snc@gmail.com							29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	2	ASSYREACTION ROD	NO	87089900		2.000	0.000	Numbers	"1,647.84"	"4,429.69"	0.00	0.00	"4,429.69"	28.00	620.16	620.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,670.01"									"14,158.22"	"1,755.89"	"1,755.89"	0.00	0.00	0.00	0.00	0	0.00	"17,670.00"																																													
B2B				Tax Invoice	3794052500569	05/06/2025	29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	Karnataka	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	9448288806	snc@gmail.com							29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	3	SEALED BALL JOINT	NO	87089900		2.000	0.000	Numbers	"1,130.53"	"3,039.06"	0.00	0.00	"3,039.06"	28.00	425.47	425.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.00"									"14,158.22"	"1,755.89"	"1,755.89"	0.00	0.00	0.00	0.00	0	0.00	"17,670.00"																																													
B2B				Tax Invoice	3794052500569	05/06/2025	29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	Karnataka	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	9448288806	snc@gmail.com							29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	4	MAIN FILTER KIT	NO	84212300		3.000	0.000	Numbers	"1,152.47"	"4,525.41"	0.00	0.00	"4,525.41"	18.00	407.29	407.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,339.99"									"14,158.22"	"1,755.89"	"1,755.89"	0.00	0.00	0.00	0.00	0	0.00	"17,670.00"																																													
B2B				Tax Invoice	3794052500570	05/06/2025	29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	Karnataka	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	9448288806	snc@gmail.com							29AAJCS7901C1ZB	SHANKAR NARAYANA CONSTRUCTION P L	SHANKAR NARAYANA CONSTRUCTION P L	OLD NO 9  RAJARAM MOHAN ROY ROAD RICHMON		SNC HOUSE 4TH FLOOR RESIDENCY ROAD	572201	Karnataka	1	220 LTRS RMC PLASTIC FUEL TANK ASSY	NO	87089900		1.000	0.000	Numbers	"17,219.53"	"23,144.54"	0.00	0.00	"23,144.54"	28.00	"3,240.23"	"3,240.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,625.00"									"23,144.54"	"3,240.23"	"3,240.23"	0.00	0.00	0.00	0.00	0	0.00	"29,625.00"																																													
B2B				Tax Invoice	3794052500573	05/06/2025	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	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"5,693.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"13,078.12"	"1,830.94"	"1,830.94"	0.00	0.00	0.00	0.00	0	0.00	"16,740.00"																																													
B2B				Tax Invoice	3794052500573	05/06/2025	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	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"4,036.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"13,078.12"	"1,830.94"	"1,830.94"	0.00	0.00	0.00	0.00	0	0.00	"16,740.00"																																													
B2B				Tax Invoice	3794052500574	05/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	1	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	42.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"9,684.72"	"1,275.14"	"1,275.14"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3794052500574	05/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	2	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	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									"9,684.72"	"1,275.14"	"1,275.14"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3794052500574	05/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,684.72"	"1,275.14"	"1,275.14"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3794052500574	05/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	4	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	715.44	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"9,684.72"	"1,275.14"	"1,275.14"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3794052500574	05/06/2025	29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	Karnataka	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	9019031427	saireadymixconcrete@gmail.com							29ADVFS4005K1ZH	SAI READY MIX	SAI READY MIX	HALASAHALLI THIPPASANDRA VILLAGE SARJAPU		SY NO 150 CHOWDESHWARI NILAYA	562125	Karnataka	5	BRAKE DRUM 10 90  LCV	NO	87089900		1.000	0.000	Numbers	"6,004.31"	"8,070.30"	0.00	0.00	"8,070.30"	28.00	"1,129.84"	"1,129.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,329.98"									"9,684.72"	"1,275.14"	"1,275.14"	0.00	0.00	0.00	0.00	0	0.00	"12,235.00"																																													
B2B				Tax Invoice	3794052500576	05/06/2025	29AAJCP1784E1Z5	PACKAID ECOPACK	PACKAID ECOPACK	Karnataka	BIDRARAHALLI HOBALI BENGALURU DEVASANDRA		NO 55 MARAGONDANAHALLI VILLAGE	560036	Karnataka	7406617711	packaidecopack@gmail.com							29AAJCP1784E1Z5	PACKAID ECOPACK	PACKAID ECOPACK	BIDRARAHALLI HOBALI BENGALURU DEVASANDRA		NO 55 MARAGONDANAHALLI VILLAGE	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500577	05/06/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	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"									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3794052500577	05/06/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"1,377.10"	123.95	123.95	0.00	0.00	0.00	0.00	0	0.00	"1,625.00"																																													
B2B				Tax Invoice	3794052500578	05/06/2025	29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	Karnataka	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	9535447206	varshinienterprises@gmail.com							29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	1	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"1,965.03"	"2,572.04"	0.00	0.00	"2,572.04"	18.00	231.48	231.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.00"									"5,707.64"	513.68	513.68	0.00	0.00	0.00	0.00	0	0.00	"6,735.00"																																													
B2B				Tax Invoice	3794052500578	05/06/2025	29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	Karnataka	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	9535447206	varshinienterprises@gmail.com							29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	155.39	"2,033.90"	0.00	0.00	"2,033.90"	18.00	183.05	183.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"									"5,707.64"	513.68	513.68	0.00	0.00	0.00	0.00	0	0.00	"6,735.00"																																													
B2B				Tax Invoice	3794052500578	05/06/2025	29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	Karnataka	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	9535447206	varshinienterprises@gmail.com							29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	3	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"5,707.64"	513.68	513.68	0.00	0.00	0.00	0.00	0	0.00	"6,735.00"																																													
B2B				Tax Invoice	3794052500580	06/06/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"9,371.11"	0.00	0.00	"9,371.11"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,995.01"									"10,140.64"	"1,419.68"	"1,419.68"	0.00	0.00	0.00	0.00	0	0.00	"12,980.00"																																													
B2B				Tax Invoice	3794052500580	06/06/2025	29ADLFS7965C1ZH	SHIV	SHIV	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9654696363	mohithscaffolding@gmail.com							29ADLFS7965C1ZH	SHIV	SHIV	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	2	HANDLE   LATCH KIT RH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	572.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"10,140.64"	"1,419.68"	"1,419.68"	0.00	0.00	0.00	0.00	0	0.00	"12,980.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	1	LATCH ASSY FR DOOR LH	NO	83012000		1.000	0.000	Numbers	258.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	2	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	142.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	3	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	171.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	4	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	572.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	5	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	572.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	6	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,534.47"	"2,008.46"	0.00	0.00	"2,008.46"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.98"									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500581	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	7	KNOB INSIDE LOCK	NO	87089900		2.000	0.000	Numbers	5.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,324.02"	487.99	487.99	0.00	0.00	0.00	0.00	0	0.00	"5,300.00"																																													
B2B				Tax Invoice	3794052500584	06/06/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500585	06/06/2025	29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	Karnataka	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	9008373734	sriprakruthientetprises@gmail.com							29BMMPA7669G2ZJ	SRI PRAKRUTHI	SRI PRAKRUTHI	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500586	06/06/2025	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,450.22"	"1,949.22"	0.00	0.00	"1,949.22"	28.00	272.89	272.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.00"									"1,949.22"	272.89	272.89	0.00	0.00	0.00	0.00	0	0.00	"2,495.00"																																													
B2B				Tax Invoice	3794052500587	06/06/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,502.53"	"2,019.54"	0.00	0.00	"2,019.54"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,585.00"									"2,019.54"	282.73	282.73	0.00	0.00	0.00	0.00	0	0.00	"2,585.00"																																													
B2B				Tax Invoice	3794052500590	07/06/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	9353080122	winsealogisticsinfo@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	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	3794052500592	08/06/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	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	3794052500593	09/06/2025	29EWYPS5587N1ZR	AJAY KUMAR S O CHINNA KANNA	AJAY KUMAR S O CHINNA KANNA	Karnataka	KADUGODI BANGALORE SOUTH  455 KADUGODI		455 KADUGODI PATALAMMA LTY	560067	Karnataka	9113002285	ajaykumarc@gmail.com							29EWYPS5587N1ZR	AJAY KUMAR S O CHINNA KANNA	AJAY KUMAR S O CHINNA KANNA	KADUGODI BANGALORE SOUTH  455 KADUGODI		455 KADUGODI PATALAMMA LTY	560067	Karnataka	1	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	546.62	0.00	0.00	546.62	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									546.62	49.19	49.19	0.00	0.00	0.00	0.00	0	0.00	645.00																																													
B2B				Tax Invoice	3794052500594	09/06/2025	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	LEAF1	NO	73201020		1.000	0.000	Numbers	"5,817.41"	"7,614.39"	0.00	0.00	"7,614.39"	18.00	685.30	685.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,984.99"									"17,244.96"	"1,670.02"	"1,670.02"	0.00	0.00	0.00	0.00	0	0.00	"20,585.00"																																													
B2B				Tax Invoice	3794052500594	09/06/2025	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 2 CO DRIVER	NO	73201020		1.000	0.000	Numbers	"2,797.02"	"3,661.02"	0.00	0.00	"3,661.02"	18.00	329.49	329.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,320.00"									"17,244.96"	"1,670.02"	"1,670.02"	0.00	0.00	0.00	0.00	0	0.00	"20,585.00"																																													
B2B				Tax Invoice	3794052500594	09/06/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	3	LEAF 2 DRIVER	NO	73201020		1.000	0.000	Numbers	"2,758.17"	"3,610.17"	0.00	0.00	"3,610.17"	18.00	324.92	324.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,260.01"									"17,244.96"	"1,670.02"	"1,670.02"	0.00	0.00	0.00	0.00	0	0.00	"20,585.00"																																													
B2B				Tax Invoice	3794052500594	09/06/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	4	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	877.69	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"17,244.96"	"1,670.02"	"1,670.02"	0.00	0.00	0.00	0.00	0	0.00	"20,585.00"																																													
B2B				Tax Invoice	3794052500595	09/06/2025	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		3.000	0.000	Numbers	877.69	"3,539.06"	0.00	0.00	"3,539.06"	28.00	495.47	495.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,530.00"									"3,539.06"	495.47	495.47	0.00	0.00	0.00	0.00	0	0.00	"4,530.00"																																													
B2B				Tax Invoice	3794052500597	09/06/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500598	09/06/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500599	09/06/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500600	09/06/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500601	09/06/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500606	09/06/2025	36AAGCD0573J1ZL	SOUTHASIANLOGISTICSERVICESPVTLTD	SOUTHASIANLOGISTICSERVICESPVTLTD	Telangana	ARCADE SR NAGAR SANJEEV REDDY NAGAR AMEE		HNO  900 46 A 3C 3RD FLOOR VIS	500038	Telangana	9000093369	info@asiangroups.in							36AAGCD0573J1ZL	SOUTHASIANLOGISTICSERVICESPVTLTD	SOUTHASIANLOGISTICSERVICESPVTLTD	ARCADE SR NAGAR SANJEEV REDDY NAGAR AMEE		HNO  900 46 A 3C 3RD FLOOR VIS	500038	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500610	10/06/2025	29ABWPV9883F1ZB	M S STAR TRSNSPORT	M S STAR TRSNSPORT	Karnataka	HOODI MRAJPALYA  MAHADEVAPURA POST    37		948  VENKATESH REDDY BUILDING	560036	Karnataka	7845006319								29ABWPV9883F1ZB	M S STAR TRSNSPORT	M S STAR TRSNSPORT	HOODI MRAJPALYA  MAHADEVAPURA POST    37		948  VENKATESH REDDY BUILDING	560036	Karnataka	1	CENTER BEARING KIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,720.50"	"2,312.50"	0.00	0.00	"2,312.50"	28.00	323.75	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.00"									"2,312.50"	323.75	323.75	0.00	0.00	0.00	0.00	0	0.00	"2,960.00"																																													
B2B				Tax Invoice	3794052500613	10/06/2025	29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	Karnataka	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	9916922449	jscargo@gmail.com							29AAPFJ5561L1ZL	J S CARGO SERVICES	J S CARGO SERVICES	SAI VRUDHASHRAMA ROAD KADUGODI KADUGODI		GROUND FLOOR NO202 6 SRI LAKSHMI VE	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3794052500614	10/06/2025	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		21.000	0.000	Numbers	877.69	"24,773.42"	0.00	0.00	"24,773.42"	28.00	"3,468.29"	"3,468.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,710.00"									"24,773.42"	"3,468.29"	"3,468.29"	0.00	0.00	0.00	0.00	0	0.00	"31,710.00"																																													
B2B				Tax Invoice	3794052500617	10/06/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	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	3794052500618	10/06/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794052500619	10/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.45"	0.00	"2,220.35"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.03"									"3,822.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"4,510.00"																																													
B2B				Tax Invoice	3794052500619	10/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	611.85	"1,601.67"	0.00	0.00	"1,601.67"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.97"									"3,822.02"	343.99	343.99	0.00	0.00	0.00	0.00	0	0.00	"4,510.00"																																													
B2B				Tax Invoice	3794052500620	10/06/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	1	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	501.78	656.78	0.00	0.00	656.78	18.00	59.11	59.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.00									656.78	59.11	59.11	0.00	0.00	0.00	0.00	0	0.00	775.00																																													
B2B				Tax Invoice	3794052500621	11/06/2025	29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	Karnataka	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	9845477774	mnnandiniearthmovers@gmail.com							29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"1,432.20"	128.90	128.90	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3794052500621	11/06/2025	29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	Karnataka	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	9845477774	mnnandiniearthmovers@gmail.com							29AAPFN0425M1ZU	NANDINIEARTHMOVERS	NANDINIEARTHMOVERS	ANANDAPURA KR PURAM KRISHNARAJAPURAM BAN		KENCHAPPA LAYOUT 4TH CROSS	560036	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.02	0.00	0.00	322.02	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.98									"1,432.20"	128.90	128.90	0.00	0.00	0.00	0.00	0	0.00	"1,690.00"																																													
B2B				Tax Invoice	3794052500623	11/06/2025	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	LEAF1	NO	73201020		1.000	0.000	Numbers	"5,817.41"	"7,614.40"	0.00	0.00	"7,614.40"	18.00	685.30	685.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,985.00"									"7,614.40"	685.30	685.30	0.00	0.00	0.00	0.00	0	0.00	"8,985.00"																																													
B2B				Tax Invoice	3794052500625	11/06/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3794082500019	04/06/2025	29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	Karnataka	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	9591122744								29ALXPT4976A1Z9	MAHADEV FREIGHT CARRIER	MAHADEV FREIGHT CARRIER	MADHANAYAKANAH BERCHHA SHAJAPUR 22559 SU		SURENDAR KUMAR S O RENUKUMAR	560036	Karnataka	1	RUBBER ASSEMBLY FRONT	NO	87089900		1.000	0.000	Numbers	433.03	582.04	0.00	0.00	582.04	28.00	81.48	81.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.00									582.04	81.48	81.48	0.00	0.00	0.00	0.00	0	0.00	745.00																																													
B2B				Tax Invoice	3794122501514	01/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		1.000	0.000	Numbers	"3,765.63"	"3,765.63"	188.28	0.00	"3,577.35"	28.00	500.83	500.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,579.01"									"4,451.35"	579.49	579.49	0.00	0.00	0.00	0.00	0	0.00	"5,610.33"																																													
B2B				Tax Invoice	3794122501514	01/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"4,451.35"	579.49	579.49	0.00	0.00	0.00	0.00	0	0.00	"5,610.33"																																													
B2B				Tax Invoice	3794122501514	01/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"4,451.35"	579.49	579.49	0.00	0.00	0.00	0.00	0	0.00	"5,610.33"																																													
B2B				Tax Invoice	3794122501516	01/06/2025	29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	Karnataka	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	562114	Karnataka	6362680802	barath@gmail.com							29HPQPS3978D2ZV	BHARATHA KUMAR P S	BHARATHA KUMAR P S	VAGATA AGRAHARA HOSKOTE  PARAMANAHALLI		PARAMANAHALLI	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									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3794122501520	02/06/2025	29ANEPA2078F1Z8	ASMA SADIQ	ASMA SADIQ	Karnataka	2ND PHASE NAGASANDRA 9 CHIKKABIDARKAL BA		NO 148 BLUEJAY SUNSHINE HILLS	560073	Karnataka	8660359590	sri.saicargo.carriers@gmail.com							29ANEPA2078F1Z8	ASMA SADIQ	ASMA SADIQ	2ND PHASE NAGASANDRA 9 CHIKKABIDARKAL BA		NO 148 BLUEJAY SUNSHINE HILLS	560073	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									287.50	25.88	25.88	0.00	0.00	0.00	0.00	0	0.00	339.26																																													
B2B				Tax Invoice	3794122501525	02/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,473.44"	177.53	177.53	0.00	0.00	0.00	0.00	0	0.00	"1,828.50"																																													
B2B				Tax Invoice	3794122501525	02/06/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		NO 05  SUBEDAR GARDEN	560038	Karnataka	2	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"1,473.44"	177.53	177.53	0.00	0.00	0.00	0.00	0	0.00	"1,828.50"																																													
B2B				Tax Invoice	3794122501526	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,243.11"	111.88	111.88	0.00	0.00	0.00	0.00	0	0.00	"1,466.87"																																													
B2B				Tax Invoice	3794122501526	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	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									"1,243.11"	111.88	111.88	0.00	0.00	0.00	0.00	0	0.00	"1,466.87"																																													
B2B				Tax Invoice	3794122501526	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	REAR VIEW MIRROR LH	NO	70091010		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"									"1,243.11"	111.88	111.88	0.00	0.00	0.00	0.00	0	0.00	"1,466.87"																																													
B2B				Tax Invoice	3794122501526	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,243.11"	111.88	111.88	0.00	0.00	0.00	0.00	0	0.00	"1,466.87"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	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	MINI RELAY 12V	NO	85364100		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									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	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	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									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	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	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									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	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	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"									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501528	02/06/2025	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	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"									"4,936.16"	512.10	512.10	0.00	0.00	0.00	0.00	0	0.00	"5,960.36"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.358	0.000	Others	200.00	"1,271.60"	0.00	0.00	"1,271.60"	18.00	114.44	114.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.48"									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	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									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	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									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501529	02/06/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	7	BRAKE FLUID DOT 4	NO	87089900		3.000	0.000	Numbers	218.00	654.00	0.00	0.00	654.00	28.00	91.56	91.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.12									"6,574.54"	686.40	686.40	0.00	0.00	0.00	0.00	0	0.00	"7,947.34"																																													
B2B				Tax Invoice	3794122501534	02/06/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"3,535.83"	318.23	318.23	0.00	0.00	0.00	0.00	0	0.00	"4,172.29"																																													
B2B				Tax Invoice	3794122501534	02/06/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	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									"3,535.83"	318.23	318.23	0.00	0.00	0.00	0.00	0	0.00	"4,172.29"																																													
B2B				Tax Invoice	3794122501534	02/06/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	3	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		2.000	0.000	Numbers	"1,088.98"	"2,177.96"	108.88	0.00	"2,069.08"	18.00	186.22	186.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,441.52"									"3,535.83"	318.23	318.23	0.00	0.00	0.00	0.00	0	0.00	"4,172.29"																																													
B2B				Tax Invoice	3794122501534	02/06/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	4	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	38.56	0.00	732.63	18.00	65.94	65.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.51									"3,535.83"	318.23	318.23	0.00	0.00	0.00	0.00	0	0.00	"4,172.29"																																													
B2B				Tax Invoice	3794122501535	02/06/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"1,486.55"	131.56	131.56	0.00	0.00	0.00	0.00	0	0.00	"1,749.67"																																													
B2B				Tax Invoice	3794122501535	02/06/2025	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	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									"1,486.55"	131.56	131.56	0.00	0.00	0.00	0.00	0	0.00	"1,749.67"																																													
B2B				Tax Invoice	3794122501535	02/06/2025	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		0.300	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									"1,486.55"	131.56	131.56	0.00	0.00	0.00	0.00	0	0.00	"1,749.67"																																													
B2B				Tax Invoice	3794122501536	02/06/2025	29AAACV6497R2Z4	D M K S R T C	D M K S R T C	Karnataka	B C ROAD DIPPO PUTTHUR DIVISON PUTTHUR D		PUTTHUR DIVISON	574201	Karnataka	7760990363								29AAACV6497R2Z4	D M K S R T C	D M K S R T C	B C ROAD DIPPO PUTTHUR DIVISON PUTTHUR D		PUTTHUR DIVISON	574201	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"									"1,150.00"	103.50	103.50	0.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B				Tax Invoice	3794122501537	02/06/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	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									"24,717.80"	"3,248.63"	"3,248.63"	0.00	0.00	0.00	0.00	0	0.00	"31,215.06"																																													
B2B				Tax Invoice	3794122501537	02/06/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"24,717.80"	"3,248.63"	"3,248.63"	0.00	0.00	0.00	0.00	0	0.00	"31,215.06"																																													
B2B				Tax Invoice	3794122501537	02/06/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	3	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"5,621.09"	"5,621.09"	0.00	0.00	"5,621.09"	28.00	786.95	786.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,194.99"									"24,717.80"	"3,248.63"	"3,248.63"	0.00	0.00	0.00	0.00	0	0.00	"31,215.06"																																													
B2B				Tax Invoice	3794122501537	02/06/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	4	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"									"24,717.80"	"3,248.63"	"3,248.63"	0.00	0.00	0.00	0.00	0	0.00	"31,215.06"																																													
B2B				Tax Invoice	3794122501537	02/06/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	5	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									"24,717.80"	"3,248.63"	"3,248.63"	0.00	0.00	0.00	0.00	0	0.00	"31,215.06"																																													
B2B				Tax Invoice	3794122501537	02/06/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	6	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									"24,717.80"	"3,248.63"	"3,248.63"	0.00	0.00	0.00	0.00	0	0.00	"31,215.06"																																													
B2B				Tax Invoice	3794122501537	02/06/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	7	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"24,717.80"	"3,248.63"	"3,248.63"	0.00	0.00	0.00	0.00	0	0.00	"31,215.06"																																													
B2B				Tax Invoice	3794122501537	02/06/2025	29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	Karnataka	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8660804106	nlat@gmail.com							29BLSPB3148J1ZQ	SOMPURA VIRUPAKSHAIAH BASAVARAJU	SOMPURA VIRUPAKSHAIAH BASAVARAJU	NO 1  MAIN ROAD VIJAYAPURA  DEVANAHALLI		BENGALURU RURAL	561203	Karnataka	8	EVISCO FAN DIA 490 24V	NO	87089900		1.000	0.000	Numbers	"14,859.38"	"14,859.38"	0.00	0.00	"14,859.38"	28.00	"2,080.31"	"2,080.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,020.00"									"24,717.80"	"3,248.63"	"3,248.63"	0.00	0.00	0.00	0.00	0	0.00	"31,215.06"																																													
B2B				Tax Invoice	3794122501538	02/06/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	1	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"									"40,609.37"	"4,380.24"	"4,380.24"	0.00	0.00	0.00	0.00	0	0.00	"49,369.85"																																													
B2B				Tax Invoice	3794122501538	02/06/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"40,609.37"	"4,380.24"	"4,380.24"	0.00	0.00	0.00	0.00	0	0.00	"49,369.85"																																													
B2B				Tax Invoice	3794122501538	02/06/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"40,609.37"	"4,380.24"	"4,380.24"	0.00	0.00	0.00	0.00	0	0.00	"49,369.85"																																													
B2B				Tax Invoice	3794122501538	02/06/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	4	ENGINE WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"14,507.81"	"14,507.81"	0.00	0.00	"14,507.81"	28.00	"2,031.09"	"2,031.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,569.99"									"40,609.37"	"4,380.24"	"4,380.24"	0.00	0.00	0.00	0.00	0	0.00	"49,369.85"																																													
B2B				Tax Invoice	3794122501538	02/06/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	5	COWL WIRING HARNESS  SPLIT	NO	85443000		1.000	0.000	Numbers	"16,423.73"	"16,423.73"	0.00	0.00	"16,423.73"	18.00	"1,478.14"	"1,478.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,380.01"									"40,609.37"	"4,380.24"	"4,380.24"	0.00	0.00	0.00	0.00	0	0.00	"49,369.85"																																													
B2B				Tax Invoice	3794122501538	02/06/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	6	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"5,555.08"	"5,555.08"	0.00	0.00	"5,555.08"	18.00	499.96	499.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,555.00"									"40,609.37"	"4,380.24"	"4,380.24"	0.00	0.00	0.00	0.00	0	0.00	"49,369.85"																																													
B2B				Tax Invoice	3794122501540	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	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									"6,755.58"	819.26	819.26	0.00	0.00	0.00	0.00	0	0.00	"8,394.10"																																													
B2B				Tax Invoice	3794122501540	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	SUBLET	YES	998714		1.863	0.000	Others	525.00	978.08	0.00	0.00	978.08	18.00	88.03	88.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.14"									"6,755.58"	819.26	819.26	0.00	0.00	0.00	0.00	0	0.00	"8,394.10"																																													
B2B				Tax Invoice	3794122501540	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"4,225.00"	0.00	0.00	"4,225.00"	28.00	591.50	591.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,408.00"									"6,755.58"	819.26	819.26	0.00	0.00	0.00	0.00	0	0.00	"8,394.10"																																													
B2B				Tax Invoice	3794122501540	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	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									"6,755.58"	819.26	819.26	0.00	0.00	0.00	0.00	0	0.00	"8,394.10"																																													
B2B				Tax Invoice	3794122501540	02/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	5	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									"6,755.58"	819.26	819.26	0.00	0.00	0.00	0.00	0	0.00	"8,394.10"																																													
B2B				Tax Invoice	3794122501544	02/06/2025	24AASCS3798N2Z9	SHREE MARUTINANDAN LOGISTICS	SHREE MARUTINANDAN LOGISTICS	Gujarat	OPP AUDA GARDEN VEJALPUR MANEKBAG AHMADA		5 52 A TAITENIYAM	380015	Gujarat	9099068702	shreemarutinandanlogistics@gmail.com							24AASCS3798N2Z9	SHREE MARUTINANDAN LOGISTICS	SHREE MARUTINANDAN LOGISTICS	OPP AUDA GARDEN VEJALPUR MANEKBAG AHMADA		5 52 A TAITENIYAM	380015	Gujarat	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,078.75"	0.00	0.00	221.52	0.00	0.00	0.00	0	0.00	"1,300.27"																																													
B2B				Tax Invoice	3794122501544	02/06/2025	24AASCS3798N2Z9	SHREE MARUTINANDAN LOGISTICS	SHREE MARUTINANDAN LOGISTICS	Gujarat	OPP AUDA GARDEN VEJALPUR MANEKBAG AHMADA		5 52 A TAITENIYAM	380015	Gujarat	9099068702	shreemarutinandanlogistics@gmail.com							24AASCS3798N2Z9	SHREE MARUTINANDAN LOGISTICS	SHREE MARUTINANDAN LOGISTICS	OPP AUDA GARDEN VEJALPUR MANEKBAG AHMADA		5 52 A TAITENIYAM	380015	Gujarat	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"1,078.75"	0.00	0.00	221.52	0.00	0.00	0.00	0	0.00	"1,300.27"																																													
B2B				Tax Invoice	3794122501544	02/06/2025	24AASCS3798N2Z9	SHREE MARUTINANDAN LOGISTICS	SHREE MARUTINANDAN LOGISTICS	Gujarat	OPP AUDA GARDEN VEJALPUR MANEKBAG AHMADA		5 52 A TAITENIYAM	380015	Gujarat	9099068702	shreemarutinandanlogistics@gmail.com							24AASCS3798N2Z9	SHREE MARUTINANDAN LOGISTICS	SHREE MARUTINANDAN LOGISTICS	OPP AUDA GARDEN VEJALPUR MANEKBAG AHMADA		5 52 A TAITENIYAM	380015	Gujarat	3	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,078.75"	0.00	0.00	221.52	0.00	0.00	0.00	0	0.00	"1,300.27"																																													
B2B				Tax Invoice	3794122501544	02/06/2025	24AASCS3798N2Z9	SHREE MARUTINANDAN LOGISTICS	SHREE MARUTINANDAN LOGISTICS	Gujarat	OPP AUDA GARDEN VEJALPUR MANEKBAG AHMADA		5 52 A TAITENIYAM	380015	Gujarat	9099068702	shreemarutinandanlogistics@gmail.com							24AASCS3798N2Z9	SHREE MARUTINANDAN LOGISTICS	SHREE MARUTINANDAN LOGISTICS	OPP AUDA GARDEN VEJALPUR MANEKBAG AHMADA		5 52 A TAITENIYAM	380015	Gujarat	4	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,078.75"	0.00	0.00	221.52	0.00	0.00	0.00	0	0.00	"1,300.27"																																													
B2B				Tax Invoice	3794122501544	02/06/2025	24AASCS3798N2Z9	SHREE MARUTINANDAN LOGISTICS	SHREE MARUTINANDAN LOGISTICS	Gujarat	OPP AUDA GARDEN VEJALPUR MANEKBAG AHMADA		5 52 A TAITENIYAM	380015	Gujarat	9099068702	shreemarutinandanlogistics@gmail.com							24AASCS3798N2Z9	SHREE MARUTINANDAN LOGISTICS	SHREE MARUTINANDAN LOGISTICS	OPP AUDA GARDEN VEJALPUR MANEKBAG AHMADA		5 52 A TAITENIYAM	380015	Gujarat	5	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	0.00	0.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"1,078.75"	0.00	0.00	221.52	0.00	0.00	0.00	0	0.00	"1,300.27"																																													
B2B				Tax Invoice	3794122501547	03/06/2025	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	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									"3,620.21"	325.82	325.82	0.00	0.00	0.00	0.00	0	0.00	"4,271.85"																																													
B2B				Tax Invoice	3794122501547	03/06/2025	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	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"									"3,620.21"	325.82	325.82	0.00	0.00	0.00	0.00	0	0.00	"4,271.85"																																													
B2B				Tax Invoice	3794122501547	03/06/2025	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	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"									"3,620.21"	325.82	325.82	0.00	0.00	0.00	0.00	0	0.00	"4,271.85"																																													
B2B				Tax Invoice	3794122501556	03/06/2025	29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	Karnataka	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	9972097812	shreesvinfra@gmail.com							29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	1	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"1,950.93"	172.41	172.41	0.00	0.00	0.00	0.00	0	0.00	"2,295.75"																																													
B2B				Tax Invoice	3794122501556	03/06/2025	29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	Karnataka	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	9972097812	shreesvinfra@gmail.com							29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	2	SCREW TAPPING  5X12	NO	73181500		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"1,950.93"	172.41	172.41	0.00	0.00	0.00	0.00	0	0.00	"2,295.75"																																													
B2B				Tax Invoice	3794122501556	03/06/2025	29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	Karnataka	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	9972097812	shreesvinfra@gmail.com							29AOAPH2262P1ZO	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	BANGALORE DODDAJALA BG NORTH  NO  46 DOD		NO  46 DODDAJALA	562157	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	2.58	0.00	49.02	5.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.48									"1,950.93"	172.41	172.41	0.00	0.00	0.00	0.00	0	0.00	"2,295.75"																																													
B2B				Tax Invoice	3794122501563	03/06/2025	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	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									"9,019.22"	"1,150.03"	"1,150.03"	0.00	0.00	0.00	0.00	0	0.00	"11,319.28"																																													
B2B				Tax Invoice	3794122501563	03/06/2025	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	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									"9,019.22"	"1,150.03"	"1,150.03"	0.00	0.00	0.00	0.00	0	0.00	"11,319.28"																																													
B2B				Tax Invoice	3794122501563	03/06/2025	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	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									"9,019.22"	"1,150.03"	"1,150.03"	0.00	0.00	0.00	0.00	0	0.00	"11,319.28"																																													
B2B				Tax Invoice	3794122501563	03/06/2025	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	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									"9,019.22"	"1,150.03"	"1,150.03"	0.00	0.00	0.00	0.00	0	0.00	"11,319.28"																																													
B2B				Tax Invoice	3794122501563	03/06/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	947.19	947.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"9,019.22"	"1,150.03"	"1,150.03"	0.00	0.00	0.00	0.00	0	0.00	"11,319.28"																																													
B2B				Tax Invoice	3794122501563	03/06/2025	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	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									"9,019.22"	"1,150.03"	"1,150.03"	0.00	0.00	0.00	0.00	0	0.00	"11,319.28"																																													
B2B				Tax Invoice	3794122501563	03/06/2025	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	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"									"9,019.22"	"1,150.03"	"1,150.03"	0.00	0.00	0.00	0.00	0	0.00	"11,319.28"																																													
B2B				Tax Invoice	3794122501567	03/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,268.48"	"1,063.44"	"1,063.44"	0.00	0.00	0.00	0.00	0	0.00	"11,395.36"																																													
B2B				Tax Invoice	3794122501567	03/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"9,268.48"	"1,063.44"	"1,063.44"	0.00	0.00	0.00	0.00	0	0.00	"11,395.36"																																													
B2B				Tax Invoice	3794122501567	03/06/2025	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	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"									"9,268.48"	"1,063.44"	"1,063.44"	0.00	0.00	0.00	0.00	0	0.00	"11,395.36"																																													
B2B				Tax Invoice	3794122501567	03/06/2025	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	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									"9,268.48"	"1,063.44"	"1,063.44"	0.00	0.00	0.00	0.00	0	0.00	"11,395.36"																																													
B2B				Tax Invoice	3794122501567	03/06/2025	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	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									"9,268.48"	"1,063.44"	"1,063.44"	0.00	0.00	0.00	0.00	0	0.00	"11,395.36"																																													
B2B				Tax Invoice	3794122501567	03/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	6	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	28.00	651.33	651.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.00"									"9,268.48"	"1,063.44"	"1,063.44"	0.00	0.00	0.00	0.00	0	0.00	"11,395.36"																																													
B2B				Tax Invoice	3794122501567	03/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	7	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									"9,268.48"	"1,063.44"	"1,063.44"	0.00	0.00	0.00	0.00	0	0.00	"11,395.36"																																													
B2B				Tax Invoice	3794122501568	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLE LTD BANGLORE	VE COMMERCIAL VEHICLE LTD BANGLORE	Karnataka	POST HOSAKOTE TALUK BANGALORE 562122 TAV		YALACHAHALLY VILLAGE  TAVAREKERE	562122	Karnataka	8427733112								29AABCE9378F1Z8	VE COMMERCIAL VEHICLE LTD BANGLORE	VE COMMERCIAL VEHICLE LTD BANGLORE	POST HOSAKOTE TALUK BANGALORE 562122 TAV		YALACHAHALLY VILLAGE  TAVAREKERE	562122	Karnataka	1	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	335.94	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"5,016.63"	674.16	674.16	0.00	0.00	0.00	0.00	0	0.00	"6,364.95"																																													
B2B				Tax Invoice	3794122501568	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLE LTD BANGLORE	VE COMMERCIAL VEHICLE LTD BANGLORE	Karnataka	POST HOSAKOTE TALUK BANGALORE 562122 TAV		YALACHAHALLY VILLAGE  TAVAREKERE	562122	Karnataka	8427733112								29AABCE9378F1Z8	VE COMMERCIAL VEHICLE LTD BANGLORE	VE COMMERCIAL VEHICLE LTD BANGLORE	POST HOSAKOTE TALUK BANGALORE 562122 TAV		YALACHAHALLY VILLAGE  TAVAREKERE	562122	Karnataka	2	PIPE	NO	87089900		1.000	0.000	Numbers	"4,117.19"	"4,117.19"	0.00	0.00	"4,117.19"	28.00	576.41	576.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,270.01"									"5,016.63"	674.16	674.16	0.00	0.00	0.00	0.00	0	0.00	"6,364.95"																																													
B2B				Tax Invoice	3794122501568	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLE LTD BANGLORE	VE COMMERCIAL VEHICLE LTD BANGLORE	Karnataka	POST HOSAKOTE TALUK BANGALORE 562122 TAV		YALACHAHALLY VILLAGE  TAVAREKERE	562122	Karnataka	8427733112								29AABCE9378F1Z8	VE COMMERCIAL VEHICLE LTD BANGLORE	VE COMMERCIAL VEHICLE LTD BANGLORE	POST HOSAKOTE TALUK BANGALORE 562122 TAV		YALACHAHALLY VILLAGE  TAVAREKERE	562122	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,016.63"	674.16	674.16	0.00	0.00	0.00	0.00	0	0.00	"6,364.95"																																													
B2B				Tax Invoice	3794122501568	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLE LTD BANGLORE	VE COMMERCIAL VEHICLE LTD BANGLORE	Karnataka	POST HOSAKOTE TALUK BANGALORE 562122 TAV		YALACHAHALLY VILLAGE  TAVAREKERE	562122	Karnataka	8427733112								29AABCE9378F1Z8	VE COMMERCIAL VEHICLE LTD BANGLORE	VE COMMERCIAL VEHICLE LTD BANGLORE	POST HOSAKOTE TALUK BANGALORE 562122 TAV		YALACHAHALLY VILLAGE  TAVAREKERE	562122	Karnataka	4	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									"5,016.63"	674.16	674.16	0.00	0.00	0.00	0.00	0	0.00	"6,364.95"																																													
B2B				Tax Invoice	3794122501569	03/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	Karnataka	SULTANPET CHICKPET BANGALORE SOUTH  NO 4		NO 43 SHANKARA DEVARAGALLI MANIVART	560053	Karnataka	9901195208	venugoplaflourmill@gmail.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	SULTANPET CHICKPET BANGALORE SOUTH  NO 4		NO 43 SHANKARA DEVARAGALLI MANIVART	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.179	0.000	Others	575.00	677.93	0.00	0.00	677.93	18.00	61.01	61.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.95									677.93	61.01	61.01	0.00	0.00	0.00	0.00	0	0.00	799.95																																													
B2B				Tax Invoice	3794122501572	03/06/2025	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		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									"2,720.64"	244.87	244.87	0.00	0.00	0.00	0.00	0	0.00	"3,210.38"																																													
B2B				Tax Invoice	3794122501572	03/06/2025	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	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									"2,720.64"	244.87	244.87	0.00	0.00	0.00	0.00	0	0.00	"3,210.38"																																													
B2B				Tax Invoice	3794122501572	03/06/2025	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	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									"2,720.64"	244.87	244.87	0.00	0.00	0.00	0.00	0	0.00	"3,210.38"																																													
B2B				Tax Invoice	3794122501572	03/06/2025	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		0.300	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									"2,720.64"	244.87	244.87	0.00	0.00	0.00	0.00	0	0.00	"3,210.38"																																													
B2B				Tax Invoice	3794122501572	03/06/2025	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	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"2,720.64"	244.87	244.87	0.00	0.00	0.00	0.00	0	0.00	"3,210.38"																																													
B2B				Tax Invoice	3794122501572	03/06/2025	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	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									"2,720.64"	244.87	244.87	0.00	0.00	0.00	0.00	0	0.00	"3,210.38"																																													
B2B				Tax Invoice	3794122501572	03/06/2025	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	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									"2,720.64"	244.87	244.87	0.00	0.00	0.00	0.00	0	0.00	"3,210.38"																																													
B2B				Tax Invoice	3794122501581	04/06/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	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									"1,092.50"	98.33	98.33	0.00	0.00	0.00	0.00	0	0.00	"1,289.16"																																													
B2B				Tax Invoice	3794122501581	04/06/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	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									"1,092.50"	98.33	98.33	0.00	0.00	0.00	0.00	0	0.00	"1,289.16"																																													
B2B				Tax Invoice	3794122501581	04/06/2025	29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	Karnataka	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	Karnataka	9972309999	test@gmail.com							29BFVPP2274L1ZH	SPT ENTERPRISES	SPT ENTERPRISES	HONGASANDRA HONGASANDRA BANGALORE SOUTH		NO98 10TH MAIN BEGUR ROAD	560068	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									"1,092.50"	98.33	98.33	0.00	0.00	0.00	0.00	0	0.00	"1,289.16"																																													
B2B				Tax Invoice	3794122501586	04/06/2025	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	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"1,333.44"	120.01	120.01	0.00	0.00	0.00	0.00	0	0.00	"1,573.46"																																													
B2B				Tax Invoice	3794122501586	04/06/2025	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		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"1,333.44"	120.01	120.01	0.00	0.00	0.00	0.00	0	0.00	"1,573.46"																																													
B2B				Tax Invoice	3794122501587	04/06/2025	29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	Karnataka	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	8494936700								29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"10,205.93"	"1,116.92"	"1,116.92"	0.00	0.00	0.00	0.00	0	0.00	"12,439.77"																																													
B2B				Tax Invoice	3794122501587	04/06/2025	29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	Karnataka	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	8494936700								29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	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"									"10,205.93"	"1,116.92"	"1,116.92"	0.00	0.00	0.00	0.00	0	0.00	"12,439.77"																																													
B2B				Tax Invoice	3794122501587	04/06/2025	29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	Karnataka	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	8494936700								29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,967.69"	0.00	0.00	"3,967.69"	28.00	555.48	555.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,078.65"									"10,205.93"	"1,116.92"	"1,116.92"	0.00	0.00	0.00	0.00	0	0.00	"12,439.77"																																													
B2B				Tax Invoice	3794122501587	04/06/2025	29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	Karnataka	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	8494936700								29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	4	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	32.18	0.00	611.88	18.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.02									"10,205.93"	"1,116.92"	"1,116.92"	0.00	0.00	0.00	0.00	0	0.00	"12,439.77"																																													
B2B				Tax Invoice	3794122501587	04/06/2025	29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	Karnataka	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	8494936700								29CVNPS4409K1ZT	M S K S R CERAMICS	M S K S R CERAMICS	FLOOR  1ST CROSS  1ST FLOOR    21622 PRO		PROP   SHASHIKUMAR R     1 GROUND	560049	Karnataka	5	SUBLET	YES	998714		7.119	0.000	Others	525.00	"3,737.48"	186.87	0.00	"3,550.61"	18.00	319.55	319.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,189.71"									"10,205.93"	"1,116.92"	"1,116.92"	0.00	0.00	0.00	0.00	0	0.00	"12,439.77"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.385	0.000	Others	200.00	"1,277.00"	0.00	0.00	"1,277.00"	18.00	114.93	114.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.86"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	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	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	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									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	5	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									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	6	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	7	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	8	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501590	04/06/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.899	0.000	Others	575.00	516.93	0.00	0.00	516.93	18.00	46.52	46.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.97									"19,496.11"	"2,201.79"	"2,201.79"	0.00	0.00	0.00	0.00	0	0.00	"23,899.69"																																													
B2B				Tax Invoice	3794122501597	04/06/2025	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	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"2,530.38"	256.62	256.62	0.00	0.00	0.00	0.00	0	0.00	"3,043.62"																																													
B2B				Tax Invoice	3794122501597	04/06/2025	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									"2,530.38"	256.62	256.62	0.00	0.00	0.00	0.00	0	0.00	"3,043.62"																																													
B2B				Tax Invoice	3794122501597	04/06/2025	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		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"									"2,530.38"	256.62	256.62	0.00	0.00	0.00	0.00	0	0.00	"3,043.62"																																													
B2B				Tax Invoice	3794122501597	04/06/2025	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 VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"2,530.38"	256.62	256.62	0.00	0.00	0.00	0.00	0	0.00	"3,043.62"																																													
B2B				Tax Invoice	3794122501597	04/06/2025	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	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									"2,530.38"	256.62	256.62	0.00	0.00	0.00	0.00	0	0.00	"3,043.62"																																													
B2B				Tax Invoice	3794122501597	04/06/2025	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	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									"2,530.38"	256.62	256.62	0.00	0.00	0.00	0.00	0	0.00	"3,043.62"																																													
B2B				Tax Invoice	3794122501599	04/06/2025	29CULPM2318G1ZG	VIJAYALAKSHMI METAL CORPORATION	VIJAYALAKSHMI METAL CORPORATION	Karnataka	LAYOUT  RAJARAJESHWARI NAGAR RAJARAJESHW		NO 8 1  6TH CROSS  KRISHNAPPA	560098	Karnataka	8105101113	manjunath@gmail.com							29CULPM2318G1ZG	VIJAYALAKSHMI METAL CORPORATION	VIJAYALAKSHMI METAL CORPORATION	LAYOUT  RAJARAJESHWARI NAGAR RAJARAJESHW		NO 8 1  6TH CROSS  KRISHNAPPA	560098	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.064	0.000	Others	575.00	"1,186.80"	0.00	0.00	"1,186.80"	18.00	106.81	106.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.42"									"1,186.80"	106.81	106.81	0.00	0.00	0.00	0.00	0	0.00	"1,400.42"																																													
B2B				Tax Invoice	3794122501601	04/06/2025	29ALMPK5416H1ZU	G K M COM	G K M COM	Karnataka	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	Karnataka	9036781111								29ALMPK5416H1ZU	G K M COM	G K M COM	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	Karnataka	1	CABLE TAG	NO	84822011		7.000	0.000	Numbers	3.00	21.00	0.00	0.00	21.00	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.78									"5,120.26"	565.32	565.32	0.00	0.00	0.00	0.00	0	0.00	"6,250.90"																																													
B2B				Tax Invoice	3794122501601	04/06/2025	29ALMPK5416H1ZU	G K M COM	G K M COM	Karnataka	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	Karnataka	9036781111								29ALMPK5416H1ZU	G K M COM	G K M COM	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	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"									"5,120.26"	565.32	565.32	0.00	0.00	0.00	0.00	0	0.00	"6,250.90"																																													
B2B				Tax Invoice	3794122501601	04/06/2025	29ALMPK5416H1ZU	G K M COM	G K M COM	Karnataka	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	Karnataka	9036781111								29ALMPK5416H1ZU	G K M COM	G K M COM	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	Karnataka	3	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"									"5,120.26"	565.32	565.32	0.00	0.00	0.00	0.00	0	0.00	"6,250.90"																																													
B2B				Tax Invoice	3794122501601	04/06/2025	29ALMPK5416H1ZU	G K M COM	G K M COM	Karnataka	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	Karnataka	9036781111								29ALMPK5416H1ZU	G K M COM	G K M COM	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	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									"5,120.26"	565.32	565.32	0.00	0.00	0.00	0.00	0	0.00	"6,250.90"																																													
B2B				Tax Invoice	3794122501601	04/06/2025	29ALMPK5416H1ZU	G K M COM	G K M COM	Karnataka	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	Karnataka	9036781111								29ALMPK5416H1ZU	G K M COM	G K M COM	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,120.26"	565.32	565.32	0.00	0.00	0.00	0.00	0	0.00	"6,250.90"																																													
B2B				Tax Invoice	3794122501601	04/06/2025	29ALMPK5416H1ZU	G K M COM	G K M COM	Karnataka	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	Karnataka	9036781111								29ALMPK5416H1ZU	G K M COM	G K M COM	PRAKASHNAGAR  RAJAJINAGAR  3RD STAGE  BA		GROUND FLOOR  NEW NO 38 OLD NO 679	560010	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"									"5,120.26"	565.32	565.32	0.00	0.00	0.00	0.00	0	0.00	"6,250.90"																																													
B2B				Tax Invoice	3794122501602	04/06/2025	29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	Karnataka	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	9845716956	shivukj7@gmail.com							29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	1	FILTER SET E483	NO	84212300		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"5,846.46"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,887.68"																																													
B2B				Tax Invoice	3794122501602	04/06/2025	29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	Karnataka	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	9845716956	shivukj7@gmail.com							29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"5,846.46"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,887.68"																																													
B2B				Tax Invoice	3794122501602	04/06/2025	29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	Karnataka	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	9845716956	shivukj7@gmail.com							29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	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									"5,846.46"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,887.68"																																													
B2B				Tax Invoice	3794122501602	04/06/2025	29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	Karnataka	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	9845716956	shivukj7@gmail.com							29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	4	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									"5,846.46"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,887.68"																																													
B2B				Tax Invoice	3794122501602	04/06/2025	29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	Karnataka	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	9845716956	shivukj7@gmail.com							29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	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									"5,846.46"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,887.68"																																													
B2B				Tax Invoice	3794122501602	04/06/2025	29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	Karnataka	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	9845716956	shivukj7@gmail.com							29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	6	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									"5,846.46"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,887.68"																																													
B2B				Tax Invoice	3794122501602	04/06/2025	29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	Karnataka	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	9845716956	shivukj7@gmail.com							29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	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									"5,846.46"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,887.68"																																													
B2B				Tax Invoice	3794122501602	04/06/2025	29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	Karnataka	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	9845716956	shivukj7@gmail.com							29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	8	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									"5,846.46"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,887.68"																																													
B2B				Tax Invoice	3794122501602	04/06/2025	29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	Karnataka	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	Karnataka	9845716956	shivukj7@gmail.com							29ETOPK7924N1ZM	MR  D  SHIVARAJ  D	MR  D  SHIVARAJ  D	MARIAMMA TEMPLE STREET  OLD KRISHNARAJAP		S O DORAISWAMY  87  1ST MAIN ROAD	560036	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"									"5,846.46"	520.61	520.61	0.00	0.00	0.00	0.00	0	0.00	"6,887.68"																																													
B2B				Tax Invoice	3794122501604	04/06/2025	29ABBPU8771G1Z2	S UMESH S UMESH	S UMESH S UMESH	Karnataka	10TH MN ABBAIAH REDDY LYT MARATHAHALLI C		PROP KRITHIKA CARGO NO2	560037	Karnataka	9901854869	umeshs@gmail.com							29ABBPU8771G1Z2	S UMESH S UMESH	S UMESH S UMESH	10TH MN ABBAIAH REDDY LYT MARATHAHALLI C		PROP KRITHIKA CARGO NO2	560037	Karnataka	1	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									272.70	24.55	24.55	0.00	0.00	0.00	0.00	0	0.00	321.80																																													
B2B				Tax Invoice	3794122501604	04/06/2025	29ABBPU8771G1Z2	S UMESH S UMESH	S UMESH S UMESH	Karnataka	10TH MN ABBAIAH REDDY LYT MARATHAHALLI C		PROP KRITHIKA CARGO NO2	560037	Karnataka	9901854869	umeshs@gmail.com							29ABBPU8771G1Z2	S UMESH S UMESH	S UMESH S UMESH	10TH MN ABBAIAH REDDY LYT MARATHAHALLI C		PROP KRITHIKA CARGO NO2	560037	Karnataka	2	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									272.70	24.55	24.55	0.00	0.00	0.00	0.00	0	0.00	321.80																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	20	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	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									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	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									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	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"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	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									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	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"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	10	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"3,220.34"	"3,220.34"	0.00	0.00	"3,220.34"	18.00	289.83	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.00"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	11	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	12	GASKET	NO	84841090		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	13	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	14	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	15	METALON BUSH	NO	87089900		4.000	0.000	Numbers	906.25	"3,625.00"	0.00	0.00	"3,625.00"	28.00	507.50	507.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.00"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	16	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	0.00	0.00	312.48	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	17	GASKET  WASHER	NO	87089900		6.000	0.000	Numbers	27.34	164.04	0.00	0.00	164.04	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.98									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	18	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									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501606	04/06/2025	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	19	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"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.01"									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	3	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									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	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"									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	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									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	6	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	7	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	8	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"									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	10	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	11	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501607	04/06/2025	29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	Karnataka	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	9845306462	rajesh@firstchoicereadymix.in							29AAEFF0910A1Z4	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	ROAD YELAHANKA HOBLI BANGALORE YELAHANKA		SURVEY 55 BELLAHALLI VILLAGE N	560064	Karnataka	12	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	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"									"28,303.80"	"3,451.73"	"3,451.73"	0.00	0.00	0.00	0.00	0	0.00	"35,207.26"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.000	0.000	Numbers	255.93	"4,350.81"	0.00	0.00	"4,350.81"	18.00	391.57	391.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.95"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	2	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									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	3	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	6	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"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	7	KIT BRAKE LINING  410X200   STD	NO	87089900		1.000	0.000	Numbers	"4,417.97"	"4,417.97"	0.00	0.00	"4,417.97"	28.00	618.52	618.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,655.01"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	8	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9	FEVI QWICK BIG	NO	87089900		1.000	0.000	Numbers	79.00	79.00	0.00	0.00	79.00	28.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.12									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	10	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	0.00	0.00	"6,648.31"	18.00	598.35	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.01"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	11	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									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	12	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.550	0.000	Others	575.00	891.25	0.00	0.00	891.25	18.00	80.21	80.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.67"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	15	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									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	16	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									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	17	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"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	18	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"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	19	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									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	20	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									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	21	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									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	22	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									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	23	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"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501608	04/06/2025	29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	Karnataka	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	9845072857	hamsatours@gmail.com							29ADLPC4494J1Z3	HAMSA TOURS   TRAVELS	HAMSA TOURS   TRAVELS	BILEKAHALLI BANGALORE SOUTH  BILEKAHALL		BILEKAHALLI	560076	Karnataka	24	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"									"32,084.66"	"3,177.23"	"3,177.23"	0.00	0.00	0.00	0.00	0	0.00	"38,439.12"																																													
B2B				Tax Invoice	3794122501611	05/06/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,080.15"	97.22	97.22	0.00	0.00	0.00	0.00	0	0.00	"1,274.59"																																													
B2B				Tax Invoice	3794122501611	05/06/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	2	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									"1,080.15"	97.22	97.22	0.00	0.00	0.00	0.00	0	0.00	"1,274.59"																																													
B2B				Tax Invoice	3794122501611	05/06/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	3	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									"1,080.15"	97.22	97.22	0.00	0.00	0.00	0.00	0	0.00	"1,274.59"																																													
B2B				Tax Invoice	3794122501614	05/06/2025	29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	Karnataka	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	7010810270								29AAHFE6811C1ZM	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	BANGALORE SHANTHINAGAR BANGALORE SOUTH		11   12  3RD CROSS  LALBAGH ROAD	560027	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									86.25	7.76	7.76	0.00	0.00	0.00	0.00	0	0.00	101.77																																													
B2B				Tax Invoice	3794122501617	05/06/2025	29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	Karnataka	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	8970978450	manjunathar1989@gmail.com							29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	1	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									107.39	4.86	4.86	0.00	0.00	0.00	0.00	0	0.00	117.11																																													
B2B				Tax Invoice	3794122501617	05/06/2025	29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	Karnataka	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	8970978450	manjunathar1989@gmail.com							29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	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									107.39	4.86	4.86	0.00	0.00	0.00	0.00	0	0.00	117.11																																													
B2B				Tax Invoice	3794122501617	05/06/2025	29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	Karnataka	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	8970978450	manjunathar1989@gmail.com							29AVIPR4838A1ZD	MANJUNATHA R	MANJUNATHA R	MAHADEVAPURA BANGALORE NORTH  MADEVPURA		MADEVPURA	560048	Karnataka	3	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									107.39	4.86	4.86	0.00	0.00	0.00	0.00	0	0.00	117.11																																													
B2B				Tax Invoice	3794122501620	05/06/2025	29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	Karnataka	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	Karnataka	7022274799	nadhiya@seitransexpress.com							29ABLCS0101K1ZC	SEI TRANS EXPRESS	SEI TRANS EXPRESS	DOORAVANINAGAR DOORVANINAGAR BANGALORE N		B NARAYANAPURA	560016	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"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122501621	05/06/2025	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	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"1,333.44"	120.01	120.01	0.00	0.00	0.00	0.00	0	0.00	"1,573.46"																																													
B2B				Tax Invoice	3794122501621	05/06/2025	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		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"1,333.44"	120.01	120.01	0.00	0.00	0.00	0.00	0	0.00	"1,573.46"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	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									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	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"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	14	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"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	17	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	18	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"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	19	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	20	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"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	21	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"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	22	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	23	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	24	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	25	SHIM KIT	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	1	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"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	2	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	4	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"									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501623	05/06/2025	29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	Karnataka	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	Karnataka	9845058877	dolphin.irrigation66@gmail.com							29ACBPH4591A1ZV	DOLPHIN IRRIGATION	DOLPHIN IRRIGATION	BANGALORE VISWANEEDAM BANGALORE NORTH  M		MAGADI ROAD	560091	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									"26,423.27"	"2,599.41"	"2,599.41"	0.00	0.00	0.00	0.00	0	0.00	"31,622.09"																																													
B2B				Tax Invoice	3794122501624	05/06/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	1	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									"23,307.39"	"3,105.08"	"3,105.08"	0.00	0.00	0.00	0.00	0	0.00	"29,517.55"																																													
B2B				Tax Invoice	3794122501624	05/06/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	2	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"									"23,307.39"	"3,105.08"	"3,105.08"	0.00	0.00	0.00	0.00	0	0.00	"29,517.55"																																													
B2B				Tax Invoice	3794122501624	05/06/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	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									"23,307.39"	"3,105.08"	"3,105.08"	0.00	0.00	0.00	0.00	0	0.00	"29,517.55"																																													
B2B				Tax Invoice	3794122501624	05/06/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	4	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"23,307.39"	"3,105.08"	"3,105.08"	0.00	0.00	0.00	0.00	0	0.00	"29,517.55"																																													
B2B				Tax Invoice	3794122501624	05/06/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	5	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"6,377.00"	0.00	0.00	"6,377.00"	28.00	892.78	892.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,162.56"									"23,307.39"	"3,105.08"	"3,105.08"	0.00	0.00	0.00	0.00	0	0.00	"29,517.55"																																													
B2B				Tax Invoice	3794122501624	05/06/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	6	O RING	NO	87089900		2.000	0.000	Numbers	85.94	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"23,307.39"	"3,105.08"	"3,105.08"	0.00	0.00	0.00	0.00	0	0.00	"29,517.55"																																													
B2B				Tax Invoice	3794122501624	05/06/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	7	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									"23,307.39"	"3,105.08"	"3,105.08"	0.00	0.00	0.00	0.00	0	0.00	"29,517.55"																																													
B2B				Tax Invoice	3794122501624	05/06/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	8	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"									"23,307.39"	"3,105.08"	"3,105.08"	0.00	0.00	0.00	0.00	0	0.00	"29,517.55"																																													
B2B				Tax Invoice	3794122501624	05/06/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"23,307.39"	"3,105.08"	"3,105.08"	0.00	0.00	0.00	0.00	0	0.00	"29,517.55"																																													
B2B				Tax Invoice	3794122501624	05/06/2025	29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	Karnataka	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	9845401314	nisanthreddy174@gmail.com							29BJJPA6074M2ZQ	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	KODIGEHALLI MAIN ROAD SADARAMANAGLA   NO		NO 27 1 SADARAMANAGLA	560067	Karnataka	10	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"									"23,307.39"	"3,105.08"	"3,105.08"	0.00	0.00	0.00	0.00	0	0.00	"29,517.55"																																													
B2B				Tax Invoice	3794122501627	05/06/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	1	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									"7,706.06"	687.97	687.97	0.00	0.00	0.00	0.00	0	0.00	"9,082.00"																																													
B2B				Tax Invoice	3794122501627	05/06/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	2	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									"7,706.06"	687.97	687.97	0.00	0.00	0.00	0.00	0	0.00	"9,082.00"																																													
B2B				Tax Invoice	3794122501627	05/06/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,706.06"	687.97	687.97	0.00	0.00	0.00	0.00	0	0.00	"9,082.00"																																													
B2B				Tax Invoice	3794122501627	05/06/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,706.06"	687.97	687.97	0.00	0.00	0.00	0.00	0	0.00	"9,082.00"																																													
B2B				Tax Invoice	3794122501627	05/06/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	5	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"									"7,706.06"	687.97	687.97	0.00	0.00	0.00	0.00	0	0.00	"9,082.00"																																													
B2B				Tax Invoice	3794122501627	05/06/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	6	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"									"7,706.06"	687.97	687.97	0.00	0.00	0.00	0.00	0	0.00	"9,082.00"																																													
B2B				Tax Invoice	3794122501627	05/06/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	7	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"7,706.06"	687.97	687.97	0.00	0.00	0.00	0.00	0	0.00	"9,082.00"																																													
B2B				Tax Invoice	3794122501627	05/06/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,706.06"	687.97	687.97	0.00	0.00	0.00	0.00	0	0.00	"9,082.00"																																													
B2B				Tax Invoice	3794122501627	05/06/2025	29BMMPM4406P1ZC	MAHESH S	MAHESH S	Karnataka	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	8553032511	maheshsrinivasappa@gmail.com							29BMMPM4406P1ZC	MAHESH S	MAHESH S	BENDAGANAHALLI BETTAKOTE HOSKOTE  SRINIV		SRINIVASAPPA    DYAVASANDRA	562129	Karnataka	9	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"7,706.06"	687.97	687.97	0.00	0.00	0.00	0.00	0	0.00	"9,082.00"																																													
B2B				Tax Invoice	3794122501628	05/06/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	1	EMRY	NO	68052040		4.000	0.000	Numbers	24.00	96.00	0.00	0.00	96.00	18.00	8.64	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.28									138.75	12.49	12.49	0.00	0.00	0.00	0.00	0	0.00	163.73																																													
B2B				Tax Invoice	3794122501628	05/06/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	2	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									138.75	12.49	12.49	0.00	0.00	0.00	0.00	0	0.00	163.73																																													
B2B				Tax Invoice	3794122501628	05/06/2025	29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	Karnataka	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	7892071380	mujeeb74@gmail.com							29BPXPS7851E2ZW	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	WHITEFIELD WHITEFIELD BANGALORE SOUTH  1		1ST CROSS NO 15 GANDHIPUR	560066	Karnataka	3	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									138.75	12.49	12.49	0.00	0.00	0.00	0.00	0	0.00	163.73																																													
B2B				Tax Invoice	3794122501630	05/06/2025	29AAJFE2727K1Z4	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	Karnataka	BAKERY RD JNANABHARATHI POST BNAGALORE V		NO 2 6 NAGADEVANAHALLI KEERTHI	560056	Karnataka	9035191109	e2elogisticsol@gmail.com							29AAJFE2727K1Z4	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	BAKERY RD JNANABHARATHI POST BNAGALORE V		NO 2 6 NAGADEVANAHALLI KEERTHI	560056	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"3,920.54"	427.26	427.26	0.00	0.00	0.00	0.00	0	0.00	"4,775.06"																																													
B2B				Tax Invoice	3794122501630	05/06/2025	29AAJFE2727K1Z4	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	Karnataka	BAKERY RD JNANABHARATHI POST BNAGALORE V		NO 2 6 NAGADEVANAHALLI KEERTHI	560056	Karnataka	9035191109	e2elogisticsol@gmail.com							29AAJFE2727K1Z4	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	BAKERY RD JNANABHARATHI POST BNAGALORE V		NO 2 6 NAGADEVANAHALLI KEERTHI	560056	Karnataka	2	GASKET DIFFUSER	NO	87089200		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"3,920.54"	427.26	427.26	0.00	0.00	0.00	0.00	0	0.00	"4,775.06"																																													
B2B				Tax Invoice	3794122501630	05/06/2025	29AAJFE2727K1Z4	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	Karnataka	BAKERY RD JNANABHARATHI POST BNAGALORE V		NO 2 6 NAGADEVANAHALLI KEERTHI	560056	Karnataka	9035191109	e2elogisticsol@gmail.com							29AAJFE2727K1Z4	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	BAKERY RD JNANABHARATHI POST BNAGALORE V		NO 2 6 NAGADEVANAHALLI KEERTHI	560056	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"									"3,920.54"	427.26	427.26	0.00	0.00	0.00	0.00	0	0.00	"4,775.06"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	1	SUBLET	YES	998714		4.069	0.000	Others	525.00	"2,243.04"	0.00	0.00	"2,243.04"	18.00	0.00	0.00	403.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.79"									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,374.58"	0.00	"4,100.00"	18.00	0.00	0.00	738.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,838.00"									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	301.88	0.00	0.00	301.88	18.00	0.00	0.00	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.22									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,334.90"	0.00	0.00	"1,334.90"	18.00	0.00	0.00	240.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.18"									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,224.82"	0.00	0.00	"2,224.82"	18.00	0.00	0.00	400.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.29"									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	392.44	0.00	0.00	392.44	18.00	0.00	0.00	70.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.08									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501633	06/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	Delhi	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	9873141289	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	A  219  ROAD NO  6  MAHIPALPUR MAHIPALPU		GROUND FLOOR AND FIRST FLOOR	110037	Delhi	7	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"11,635.22"	0.00	0.00	"2,094.35"	0.00	0.00	0.00	0	0.00	"13,729.57"																																													
B2B				Tax Invoice	3794122501638	06/06/2025	29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K LOGISTICS	D K LOGISTICS	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.947	0.000	Others	575.00	"1,694.53"	0.00	0.00	"1,694.53"	18.00	152.51	152.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.55"									"1,694.53"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.55"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	HOSE VACCUM	NO	40091100		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	GASKET  14	NO	74152100		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									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	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"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	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"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	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									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	11	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	12	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"14,230.00"	0.00	0.00	"14,230.00"	18.00	"1,280.70"	"1,280.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.40"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	13	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"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	14	SUBLET	YES	998714		5.638	0.000	Others	525.00	"2,959.95"	0.00	0.00	"2,959.95"	18.00	266.40	266.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.75"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	15	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									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	16	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									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	20	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"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	23	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									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	24	NUT FL  M10X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	25	GASKET EXHAUST MANIFOLD	NO	84841090		4.000	0.000	Numbers	165.25	661.04	0.00	0.00	661.04	18.00	59.49	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.02									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	26	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	27	O RING BULDGING END	NO	87089900		3.000	0.000	Numbers	66.41	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501639	06/06/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	28	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									"37,186.37"	"3,356.77"	"3,356.77"	0.00	0.00	0.00	0.00	0	0.00	"43,899.91"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	1	HOSE CLIP  13 1	NO	73269099		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									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	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									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	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									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	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									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	8	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	9	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	248.83	248.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	10	ROUTING  DP SENSOR UPSTREAM	NO	87089900		1.000	0.000	Numbers	"2,367.19"	"2,367.19"	0.00	0.00	"2,367.19"	28.00	331.41	331.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.01"									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501641	06/06/2025	29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	Karnataka	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	7975189146	Muniraju.k@indoautotech.com							29AABCI6282N1ZY	INDO AUTO TECH LIMITED	INDO AUTO TECH LIMITED	INDO  AREA NARASAPURA CHAKARASANAHALLI K		PLOT NO 176P 177P 178P 179 181	563133	Karnataka	11	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"2,339.84"	"2,339.84"	0.00	0.00	"2,339.84"	28.00	327.58	327.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"11,260.17"	"1,389.88"	"1,389.88"	0.00	0.00	0.00	0.00	0	0.00	"14,039.93"																																													
B2B				Tax Invoice	3794122501643	06/06/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	9686662702	nvs@gmail.com							29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122501643	06/06/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	9686662702	nvs@gmail.com							29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122501644	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Tax Invoice	3794122501644	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	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									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Tax Invoice	3794122501644	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	3	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									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Tax Invoice	3794122501644	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.270	0.000	Others	575.00	730.25	0.00	0.00	730.25	18.00	65.72	65.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.69									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Tax Invoice	3794122501644	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Tax Invoice	3794122501645	06/06/2025	29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	Karnataka	8880444002	harshinternationpackers@gmail.com							29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	Karnataka	1	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									672.75	60.56	60.56	0.00	0.00	0.00	0.00	0	0.00	793.87																																													
B2B				Tax Invoice	3794122501645	06/06/2025	29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	Karnataka	8880444002	harshinternationpackers@gmail.com							29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	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									672.75	60.56	60.56	0.00	0.00	0.00	0.00	0	0.00	793.87																																													
B2B				Tax Invoice	3794122501645	06/06/2025	29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	Karnataka	8880444002	harshinternationpackers@gmail.com							29CNBPD8852P2ZA	HARSH INTERNATIONAL	HARSH INTERNATIONAL	YESWANTHPURA BANGALORE NORTH  DDUTTL		DDUTTL	560022	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									672.75	60.56	60.56	0.00	0.00	0.00	0.00	0	0.00	793.87																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	899.25	0.00	"3,007.00"	28.00	420.98	420.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.96"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.078	0.000	Others	575.00	619.85	0.00	0.00	619.85	18.00	55.79	55.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.43									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	453.25	0.00	"3,453.00"	28.00	483.42	483.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.84"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	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									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	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									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	10	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									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	11	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"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	12	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	13	GASKET  WASHER	NO	87089900		6.000	0.000	Numbers	27.34	164.04	0.00	0.00	164.04	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.98									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	14	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"3,220.34"	"3,220.34"	0.00	0.00	"3,220.34"	18.00	289.83	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.00"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	15	GASKET	NO	84841090		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	16	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	17	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"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	18	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	0.00	0.00	312.48	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	19	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	20	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	21	METALON BUSH	NO	87089900		4.000	0.000	Numbers	906.25	"3,625.00"	0.00	0.00	"3,625.00"	28.00	507.50	507.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.00"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	22	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									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	23	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									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501647	06/06/2025	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	24	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"29,624.44"	"3,230.93"	"3,230.93"	0.00	0.00	0.00	0.00	0	0.00	"36,086.30"																																													
B2B				Tax Invoice	3794122501653	06/06/2025	29AAACV6497R2Z4	D M K S R T C	D M K S R T C	Karnataka	B C ROAD DIPPO PUTTHUR DIVISON PUTTHUR D		PUTTHUR DIVISON	574201	Karnataka	7760990363								29AAACV6497R2Z4	D M K S R T C	D M K S R T C	B C ROAD DIPPO PUTTHUR DIVISON PUTTHUR D		PUTTHUR DIVISON	574201	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"									"1,150.00"	103.50	103.50	0.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B				Tax Invoice	3794122501655	06/06/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	1	PB033 R3 PANIC BUTTON	NO	85176290		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"11,010.52"	994.69	994.69	0.00	0.00	0.00	0.00	0	0.00	"12,999.90"																																													
B2B				Tax Invoice	3794122501655	06/06/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.190	0.000	Others	575.00	"5,859.25"	0.00	0.00	"5,859.25"	18.00	527.33	527.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,913.91"									"11,010.52"	994.69	994.69	0.00	0.00	0.00	0.00	0	0.00	"12,999.90"																																													
B2B				Tax Invoice	3794122501655	06/06/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	3	WIRE 4MM	NO	87089900		2.000	0.000	Numbers	21.00	42.00	0.00	0.00	42.00	28.00	5.88	5.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.76									"11,010.52"	994.69	994.69	0.00	0.00	0.00	0.00	0	0.00	"12,999.90"																																													
B2B				Tax Invoice	3794122501655	06/06/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	4	AIS 140 2G EICHER	NO	85176290		1.000	0.000	Numbers	"3,806.78"	"3,806.78"	0.00	0.00	"3,806.78"	18.00	342.61	342.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,492.00"									"11,010.52"	994.69	994.69	0.00	0.00	0.00	0.00	0	0.00	"12,999.90"																																													
B2B				Tax Invoice	3794122501655	06/06/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	5	UX101 IMMOBILIZE PIGTAIL 24V VECV KIT	NO	85176290		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	0.00	0.00	"1,076.27"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.99"									"11,010.52"	994.69	994.69	0.00	0.00	0.00	0.00	0	0.00	"12,999.90"																																													
B2B				Tax Invoice	3794122501655	06/06/2025	29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	Karnataka	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6360080423	simpleenergypvtltd@gmail.com							29ABCCS6231R1ZO	SIMPLE ENERGY PVT LTD	SIMPLE ENERGY PVT LTD	YELAHANKA BANGALORE NORTH  VENKATALA VI		VENKATALA VILLAGE  YELAHANKA	560064	Karnataka	6	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									"11,010.52"	994.69	994.69	0.00	0.00	0.00	0.00	0	0.00	"12,999.90"																																													
B2B				Tax Invoice	3794122501657	06/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"22,518.15"	0.00	0.00	"5,860.88"	0.00	0.00	0.00	0	0.00	"28,379.03"																																													
B2B				Tax Invoice	3794122501657	06/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	2	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"22,518.15"	0.00	0.00	"5,860.88"	0.00	0.00	0.00	0	0.00	"28,379.03"																																													
B2B				Tax Invoice	3794122501657	06/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"22,518.15"	0.00	0.00	"5,860.88"	0.00	0.00	0.00	0	0.00	"28,379.03"																																													
B2B				Tax Invoice	3794122501657	06/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	94.60	0.00	0.00	94.60	5.00	0.00	0.00	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.33									"22,518.15"	0.00	0.00	"5,860.88"	0.00	0.00	0.00	0	0.00	"28,379.03"																																													
B2B				Tax Invoice	3794122501657	06/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	5	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	789.06	789.06	0.00	0.00	789.06	28.00	0.00	0.00	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,010.00"									"22,518.15"	0.00	0.00	"5,860.88"	0.00	0.00	0.00	0	0.00	"28,379.03"																																													
B2B				Tax Invoice	3794122501657	06/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	6	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"22,518.15"	0.00	0.00	"5,860.88"	0.00	0.00	0.00	0	0.00	"28,379.03"																																													
B2B				Tax Invoice	3794122501657	06/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	0.00	0.00	434.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"22,518.15"	0.00	0.00	"5,860.88"	0.00	0.00	0.00	0	0.00	"28,379.03"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	61.97	0.00	"1,177.42"	18.00	105.97	105.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.36"									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.500	0.000	Numbers	296.61	"1,631.36"	81.57	0.00	"1,549.79"	18.00	139.48	139.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,828.75"									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	10	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	13	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501658	06/06/2025	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	15	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,315.04"	"1,358.29"	"1,358.29"	0.00	0.00	0.00	0.00	0	0.00	"17,031.62"																																													
B2B				Tax Invoice	3794122501659	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.042	0.000	Others	575.00	599.15	0.00	0.00	599.15	18.00	53.92	53.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.99									"1,864.15"	167.78	167.78	0.00	0.00	0.00	0.00	0	0.00	"2,199.71"																																													
B2B				Tax Invoice	3794122501659	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	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									"1,864.15"	167.78	167.78	0.00	0.00	0.00	0.00	0	0.00	"2,199.71"																																													
B2B				Tax Invoice	3794122501659	06/06/2025	29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	Karnataka	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	9611732303								29ACSFS2959J1Z5	SS BHARATH GAS AGENCY	SS BHARATH GAS AGENCY	BELLANDUR POST    E952  54 320  2ND MAIN		E952  54 320  2ND MAIN ROAD	560049	Karnataka	3	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									"1,864.15"	167.78	167.78	0.00	0.00	0.00	0.00	0	0.00	"2,199.71"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	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									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	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"									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	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									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	6	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									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	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									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	10	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									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	11	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"									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	12	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"									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	13	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									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	14	50K DOCKING KIT E483 COMBO FILTER	NO	87089900		1.000	0.000	Numbers	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	28.00	575.86	575.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.00"									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	16	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"									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	17	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"									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	18	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	19	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	20	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501660	06/06/2025	29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	Karnataka	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	7996425132	ravi@venugopalafloormill.com							29AACFS2852G1Z4	SREE VENUGOPALA FLOOR MILL	SREE VENUGOPALA FLOOR MILL	CHICKPET BANGALORE SOUTH   43 SULTAN PE		43 SULTAN PET	560053	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"22,083.76"	"2,285.95"	"2,285.95"	0.00	0.00	0.00	0.00	0	0.00	"26,655.66"																																													
B2B				Tax Invoice	3794122501661	06/06/2025	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	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	NO	87089900		1.000	0.000	Numbers	"16,363.28"	"16,363.28"	"1,636.33"	0.00	"14,726.95"	28.00	"2,061.77"	"2,061.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,850.49"									"16,123.26"	"2,184.08"	"2,184.08"	0.00	0.00	0.00	0.00	0	0.00	"20,491.42"																																													
B2B				Tax Invoice	3794122501661	06/06/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	14.41	0.00	129.66	18.00	11.67	11.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.00									"16,123.26"	"2,184.08"	"2,184.08"	0.00	0.00	0.00	0.00	0	0.00	"20,491.42"																																													
B2B				Tax Invoice	3794122501661	06/06/2025	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	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									"16,123.26"	"2,184.08"	"2,184.08"	0.00	0.00	0.00	0.00	0	0.00	"20,491.42"																																													
B2B				Tax Invoice	3794122501661	06/06/2025	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	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.94	1.68	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"16,123.26"	"2,184.08"	"2,184.08"	0.00	0.00	0.00	0.00	0	0.00	"20,491.42"																																													
B2B				Tax Invoice	3794122501661	06/06/2025	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"									"16,123.26"	"2,184.08"	"2,184.08"	0.00	0.00	0.00	0.00	0	0.00	"20,491.42"																																													
B2B				Tax Invoice	3794122501661	06/06/2025	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	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									"16,123.26"	"2,184.08"	"2,184.08"	0.00	0.00	0.00	0.00	0	0.00	"20,491.42"																																													
B2B				Tax Invoice	3794122501662	06/06/2025	07AAGFE8904K1Z6	E WHEELS AND	E WHEELS AND	Delhi	DILSHAD GARDEN NA  A 172 VIVEL VIHAR		A 172 VIVEL VIHAR	110095	Delhi	9311864808	achal@ewheels.co.in							07AAGFE8904K1Z6	E WHEELS AND	E WHEELS AND	DILSHAD GARDEN NA  A 172 VIVEL VIHAR		A 172 VIVEL VIHAR	110095	Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,622.55"	0.00	0.00	832.07	0.00	0.00	0.00	0	0.00	"5,454.62"																																													
B2B				Tax Invoice	3794122501662	06/06/2025	07AAGFE8904K1Z6	E WHEELS AND	E WHEELS AND	Delhi	DILSHAD GARDEN NA  A 172 VIVEL VIHAR		A 172 VIVEL VIHAR	110095	Delhi	9311864808	achal@ewheels.co.in							07AAGFE8904K1Z6	E WHEELS AND	E WHEELS AND	DILSHAD GARDEN NA  A 172 VIVEL VIHAR		A 172 VIVEL VIHAR	110095	Delhi	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"4,622.55"	0.00	0.00	832.07	0.00	0.00	0.00	0	0.00	"5,454.62"																																													
B2B				Tax Invoice	3794122501662	06/06/2025	07AAGFE8904K1Z6	E WHEELS AND	E WHEELS AND	Delhi	DILSHAD GARDEN NA  A 172 VIVEL VIHAR		A 172 VIVEL VIHAR	110095	Delhi	9311864808	achal@ewheels.co.in							07AAGFE8904K1Z6	E WHEELS AND	E WHEELS AND	DILSHAD GARDEN NA  A 172 VIVEL VIHAR		A 172 VIVEL VIHAR	110095	Delhi	3	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,622.55"	0.00	0.00	832.07	0.00	0.00	0.00	0	0.00	"5,454.62"																																													
B2B				Tax Invoice	3794122501662	06/06/2025	07AAGFE8904K1Z6	E WHEELS AND	E WHEELS AND	Delhi	DILSHAD GARDEN NA  A 172 VIVEL VIHAR		A 172 VIVEL VIHAR	110095	Delhi	9311864808	achal@ewheels.co.in							07AAGFE8904K1Z6	E WHEELS AND	E WHEELS AND	DILSHAD GARDEN NA  A 172 VIVEL VIHAR		A 172 VIVEL VIHAR	110095	Delhi	4	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"4,622.55"	0.00	0.00	832.07	0.00	0.00	0.00	0	0.00	"5,454.62"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	STUD M8X1 25   66	NO	73181500		4.000	0.000	Numbers	84.75	339.00	16.95	0.00	322.05	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		6.000	0.000	Numbers	55.08	330.48	16.47	0.00	314.01	18.00	28.26	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.53									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	ASSY SCR COOLING LINE 2	NO	39173100		1.000	0.000	Numbers	"1,063.56"	"1,063.56"	53.18	0.00	"1,010.38"	18.00	90.93	90.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.24"									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	53.39	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	5.08	0.00	96.48	28.00	13.51	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	6.33	0.00	120.17	18.00	10.82	10.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.81									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	78.52	0.00	"1,491.79"	28.00	208.85	208.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.49"									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	FRONT FOG LAMP LH AND RH 12V	NO	85122020		1.000	0.000	Numbers	902.54	902.54	45.13	0.00	857.41	18.00	77.17	77.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.75"									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	40.25	0.00	764.75	18.00	68.83	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.41									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	18	SUBLET	YES	998714		3.048	0.000	Others	525.00	"1,600.20"	80.01	0.00	"1,520.19"	18.00	136.82	136.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.83"									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	100.98	0.00	"1,918.55"	28.00	268.60	268.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.75"									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	CABLE TAG	NO	84822011		12.000	0.000	Numbers	3.00	36.00	0.00	0.00	36.00	18.00	3.24	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501663	06/06/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	3.91	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"11,546.08"	"1,218.21"	"1,218.21"	0.00	0.00	0.00	0.00	0	0.00	"13,982.50"																																													
B2B				Tax Invoice	3794122501664	06/06/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	Delhi	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	Delhi	9625959914	chahat@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	Delhi	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	0.00	0.00	512.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"3,575.03"	0.00	0.00	995.64	0.00	0.00	0.00	0	0.00	"4,570.67"																																													
B2B				Tax Invoice	3794122501664	06/06/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	Delhi	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	Delhi	9625959914	chahat@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	Delhi	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"3,575.03"	0.00	0.00	995.64	0.00	0.00	0.00	0	0.00	"4,570.67"																																													
B2B				Tax Invoice	3794122501664	06/06/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	Delhi	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	Delhi	9625959914	chahat@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	Delhi	3	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	0.00	0.00	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"3,575.03"	0.00	0.00	995.64	0.00	0.00	0.00	0	0.00	"4,570.67"																																													
B2B				Tax Invoice	3794122501664	06/06/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	Delhi	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	Delhi	9625959914	chahat@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	Delhi	4	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	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"3,575.03"	0.00	0.00	995.64	0.00	0.00	0.00	0	0.00	"4,570.67"																																													
B2B				Tax Invoice	3794122501664	06/06/2025	07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	Delhi	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	Delhi	9625959914	chahat@gmail.com							07AAKPS0140F2ZX	CHAHAT CARGO MOVERS	CHAHAT CARGO MOVERS	ANAND VIHAR ANAND VIHAR NA  A 93 ANAND V		A 93 ANAND VIHAR	110092	Delhi	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"3,575.03"	0.00	0.00	995.64	0.00	0.00	0.00	0	0.00	"4,570.67"																																													
B2B				Tax Invoice	3794122501666	07/06/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	152.56	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"3,390.21"	305.12	305.12	0.00	0.00	0.00	0.00	0	0.00	"4,000.45"																																													
B2B				Tax Invoice	3794122501666	07/06/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	2	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"									"3,390.21"	305.12	305.12	0.00	0.00	0.00	0.00	0	0.00	"4,000.45"																																													
B2B				Tax Invoice	3794122501666	07/06/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.737	0.000	Others	575.00	423.78	0.00	0.00	423.78	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.06									"3,390.21"	305.12	305.12	0.00	0.00	0.00	0.00	0	0.00	"4,000.45"																																													
B2B				Tax Invoice	3794122501668	07/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	9845246407	bharthcargo@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	1	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"									"2,507.58"	225.69	225.69	0.00	0.00	0.00	0.00	0	0.00	"2,958.96"																																													
B2B				Tax Invoice	3794122501668	07/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	9845246407	bharthcargo@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	2	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"									"2,507.58"	225.69	225.69	0.00	0.00	0.00	0.00	0	0.00	"2,958.96"																																													
B2B				Tax Invoice	3794122501668	07/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	9845246407	bharthcargo@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	YESWANTHPURA BANGALORE NORTH  DDUTTL YA		DDUTTL YASHWANTHPURA	560022	Karnataka	3	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									"2,507.58"	225.69	225.69	0.00	0.00	0.00	0.00	0	0.00	"2,958.96"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	198.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.95"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.557	0.000	Others	575.00	320.28	0.00	0.00	320.28	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.94									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"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"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.522	0.000	Others	575.00	300.15	0.00	0.00	300.15	18.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.406	0.000	Others	575.00	"1,383.45"	0.00	0.00	"1,383.45"	18.00	124.51	124.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,632.47"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.870	0.000	Others	575.00	500.25	0.00	0.00	500.25	18.00	45.02	45.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.29									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.609	0.000	Others	575.00	"6,100.18"	0.00	0.00	"6,100.18"	18.00	549.02	549.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,198.22"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.565	0.000	Others	575.00	"5,499.88"	0.00	0.00	"5,499.88"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.86"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.348	0.000	Others	575.00	200.10	0.00	0.00	200.10	18.00	18.01	18.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.12									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.652	0.000	Others	575.00	"2,099.90"	0.00	0.00	"2,099.90"	18.00	188.99	188.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,477.88"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	14	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	15	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	16	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	17	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	18	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	19	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	20	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	21	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	22	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	23	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	24	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	25	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	26	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	27	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,936.44"	"1,034.92"	0.00	0.00	"1,034.92"	18.00	93.14	93.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.20"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	28	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	978.00	"1,956.00"	0.00	0.00	"1,956.00"	18.00	176.04	176.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501669	07/06/2025	29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	Karnataka	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	9342589201	mallareddy@gmail.com							29ACHPN2594D2ZD	MALLA REDDY	MALLA REDDY	VIRAT NAGAR BOMMANAHALLI   BANGALORE  BA		NO 6 1ST CROSS	560068	Karnataka	29	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"66,495.81"	"7,338.09"	"7,338.09"	0.00	0.00	0.00	0.00	0	0.00	"81,171.99"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	319.92	0.00	"2,879.30"	28.00	403.10	403.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.50"									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	316.95	0.00	"2,852.54"	18.00	256.73	256.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,366.00"									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	200.39	0.00	"1,803.52"	28.00	252.49	252.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.50"									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	84.77	0.00	762.89	28.00	106.80	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	976.49									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	62.11	0.00	558.98	28.00	78.26	78.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.50									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	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"									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501675	07/06/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	7.48	0.00	142.02	18.00	12.78	12.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.58									"13,671.66"	"1,527.33"	"1,527.33"	0.00	0.00	0.00	0.00	0	0.00	"16,726.32"																																													
B2B				Tax Invoice	3794122501676	07/06/2025	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		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									"1,250.35"	109.18	109.18	0.00	0.00	0.00	0.00	0	0.00	"1,468.71"																																													
B2B				Tax Invoice	3794122501676	07/06/2025	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		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									"1,250.35"	109.18	109.18	0.00	0.00	0.00	0.00	0	0.00	"1,468.71"																																													
B2B				Tax Invoice	3794122501676	07/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	BANIAN WASTE	NO	52029900		0.300	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									"1,250.35"	109.18	109.18	0.00	0.00	0.00	0.00	0	0.00	"1,468.71"																																													
B2B				Tax Invoice	3794122501676	07/06/2025	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	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"1,250.35"	109.18	109.18	0.00	0.00	0.00	0.00	0	0.00	"1,468.71"																																													
B2B				Tax Invoice	3794122501677	07/06/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	9686662702	nvs@gmail.com							29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	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									"2,410.24"	317.90	317.90	0.00	0.00	0.00	0.00	0	0.00	"3,046.04"																																													
B2B				Tax Invoice	3794122501677	07/06/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	9686662702	nvs@gmail.com							29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	2	BOLT FLANGE  M6X16	NO	73181500		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									"2,410.24"	317.90	317.90	0.00	0.00	0.00	0.00	0	0.00	"3,046.04"																																													
B2B				Tax Invoice	3794122501677	07/06/2025	29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	Karnataka	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	9686662702	nvs@gmail.com							29AFLPN1790E1Z6	NVS TRAVELS	NVS TRAVELS	TAVAREKERE BANGALORE  TAVERKERA		TAVERKERA	560029	Karnataka	3	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"2,410.24"	317.90	317.90	0.00	0.00	0.00	0.00	0	0.00	"3,046.04"																																													
B2B				Tax Invoice	3794122501678	07/06/2025	29AAECP6215D1ZK	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  NEW GU		NEW GUDDADAHALLI	560026	Karnataka	9844322222								29AAECP6215D1ZK	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	DEEPANJALINAGAR BANGALORE SOUTH  NEW GU		NEW GUDDADAHALLI	560026	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.008	0.000	Others	575.00	579.60	0.00	0.00	579.60	18.00	52.16	52.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.92									"3,483.35"	313.50	313.50	0.00	0.00	0.00	0.00	0	0.00	"4,110.35"																																													
B2B				Tax Invoice	3794122501678	07/06/2025	29AAECP6215D1ZK	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  NEW GU		NEW GUDDADAHALLI	560026	Karnataka	9844322222								29AAECP6215D1ZK	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	DEEPANJALINAGAR BANGALORE SOUTH  NEW GU		NEW GUDDADAHALLI	560026	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.250	0.000	Others	575.00	"1,293.75"	0.00	0.00	"1,293.75"	18.00	116.44	116.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.63"									"3,483.35"	313.50	313.50	0.00	0.00	0.00	0.00	0	0.00	"4,110.35"																																													
B2B				Tax Invoice	3794122501678	07/06/2025	29AAECP6215D1ZK	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	Karnataka	DEEPANJALINAGAR BANGALORE SOUTH  NEW GU		NEW GUDDADAHALLI	560026	Karnataka	9844322222								29AAECP6215D1ZK	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	DEEPANJALINAGAR BANGALORE SOUTH  NEW GU		NEW GUDDADAHALLI	560026	Karnataka	3	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"									"3,483.35"	313.50	313.50	0.00	0.00	0.00	0.00	0	0.00	"4,110.35"																																													
B2B				Tax Invoice	3794122501679	07/06/2025	33CLZPS1914F1ZR	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	Tamil Nadu	SATHVACHARI VELLORE SATHUVACHARI VELLORE		NO12 1628  61ST  KANNAGAI STRE	632009	Tamil Nadu	7305916604	jproadlinesvellore@gmail.com							33CLZPS1914F1ZR	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	SATHVACHARI VELLORE SATHUVACHARI VELLORE		NO12 1628  61ST  KANNAGAI STRE	632009	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.068	0.000	Others	575.00	"1,189.10"	0.00	0.00	"1,189.10"	18.00	0.00	0.00	214.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,403.14"									"3,390.20"	0.00	0.00	610.24	0.00	0.00	0.00	0	0.00	"4,000.44"																																													
B2B				Tax Invoice	3794122501679	07/06/2025	33CLZPS1914F1ZR	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	Tamil Nadu	SATHVACHARI VELLORE SATHUVACHARI VELLORE		NO12 1628  61ST  KANNAGAI STRE	632009	Tamil Nadu	7305916604	jproadlinesvellore@gmail.com							33CLZPS1914F1ZR	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	SATHVACHARI VELLORE SATHUVACHARI VELLORE		NO12 1628  61ST  KANNAGAI STRE	632009	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	0.00	0.00	305.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"3,390.20"	0.00	0.00	610.24	0.00	0.00	0.00	0	0.00	"4,000.44"																																													
B2B				Tax Invoice	3794122501679	07/06/2025	33CLZPS1914F1ZR	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	Tamil Nadu	SATHVACHARI VELLORE SATHUVACHARI VELLORE		NO12 1628  61ST  KANNAGAI STRE	632009	Tamil Nadu	7305916604	jproadlinesvellore@gmail.com							33CLZPS1914F1ZR	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	SATHVACHARI VELLORE SATHUVACHARI VELLORE		NO12 1628  61ST  KANNAGAI STRE	632009	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"3,390.20"	0.00	0.00	610.24	0.00	0.00	0.00	0	0.00	"4,000.44"																																													
B2B				Tax Invoice	3794122501680	07/06/2025	29AHOPA8033A1ZM	ANNAMALAI R	ANNAMALAI R	Karnataka	3RR PHASE SAIBABA TEMPLEB NAR DOORVANINA		27 1ST CROSSGIDDAMMA LAYOUT	560016	Karnataka	9845465535	ann@4324gmail.com							29AHOPA8033A1ZM	ANNAMALAI R	ANNAMALAI R	3RR PHASE SAIBABA TEMPLEB NAR DOORVANINA		27 1ST CROSSGIDDAMMA LAYOUT	560016	Karnataka	1	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"									"3,726.05"	394.10	394.10	0.00	0.00	0.00	0.00	0	0.00	"4,514.25"																																													
B2B				Tax Invoice	3794122501680	07/06/2025	29AHOPA8033A1ZM	ANNAMALAI R	ANNAMALAI R	Karnataka	3RR PHASE SAIBABA TEMPLEB NAR DOORVANINA		27 1ST CROSSGIDDAMMA LAYOUT	560016	Karnataka	9845465535	ann@4324gmail.com							29AHOPA8033A1ZM	ANNAMALAI R	ANNAMALAI R	3RR PHASE SAIBABA TEMPLEB NAR DOORVANINA		27 1ST CROSSGIDDAMMA LAYOUT	560016	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"3,726.05"	394.10	394.10	0.00	0.00	0.00	0.00	0	0.00	"4,514.25"																																													
B2B				Tax Invoice	3794122501680	07/06/2025	29AHOPA8033A1ZM	ANNAMALAI R	ANNAMALAI R	Karnataka	3RR PHASE SAIBABA TEMPLEB NAR DOORVANINA		27 1ST CROSSGIDDAMMA LAYOUT	560016	Karnataka	9845465535	ann@4324gmail.com							29AHOPA8033A1ZM	ANNAMALAI R	ANNAMALAI R	3RR PHASE SAIBABA TEMPLEB NAR DOORVANINA		27 1ST CROSSGIDDAMMA LAYOUT	560016	Karnataka	3	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"									"3,726.05"	394.10	394.10	0.00	0.00	0.00	0.00	0	0.00	"4,514.25"																																													
B2B				Tax Invoice	3794122501681	07/06/2025	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	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"12,502.18"	"1,527.71"	"1,527.71"	0.00	0.00	0.00	0.00	0	0.00	"15,557.60"																																													
B2B				Tax Invoice	3794122501681	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	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									"12,502.18"	"1,527.71"	"1,527.71"	0.00	0.00	0.00	0.00	0	0.00	"15,557.60"																																													
B2B				Tax Invoice	3794122501681	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	28.00	"1,136.41"	"1,136.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,390.01"									"12,502.18"	"1,527.71"	"1,527.71"	0.00	0.00	0.00	0.00	0	0.00	"15,557.60"																																													
B2B				Tax Invoice	3794122501681	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	0.00	0.00	977.50	18.00	87.98	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.46"									"12,502.18"	"1,527.71"	"1,527.71"	0.00	0.00	0.00	0.00	0	0.00	"15,557.60"																																													
B2B				Tax Invoice	3794122501681	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"12,502.18"	"1,527.71"	"1,527.71"	0.00	0.00	0.00	0.00	0	0.00	"15,557.60"																																													
B2B				Tax Invoice	3794122501681	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	575.00	"2,702.50"	0.00	0.00	"2,702.50"	18.00	243.23	243.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,188.96"									"12,502.18"	"1,527.71"	"1,527.71"	0.00	0.00	0.00	0.00	0	0.00	"15,557.60"																																													
B2B				Tax Invoice	3794122501683	07/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"11,611.60"	"1,510.45"	"1,510.45"	0.00	0.00	0.00	0.00	0	0.00	"14,632.50"																																													
B2B				Tax Invoice	3794122501683	07/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	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									"11,611.60"	"1,510.45"	"1,510.45"	0.00	0.00	0.00	0.00	0	0.00	"14,632.50"																																													
B2B				Tax Invoice	3794122501683	07/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	STARTER MOTOR  PRD TYPE	NO	85114000		1.000	0.000	Numbers	"9,375.00"	"9,375.00"	0.00	0.00	"9,375.00"	28.00	"1,312.50"	"1,312.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.00"									"11,611.60"	"1,510.45"	"1,510.45"	0.00	0.00	0.00	0.00	0	0.00	"14,632.50"																																													
B2B				Tax Invoice	3794122501683	07/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	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									"11,611.60"	"1,510.45"	"1,510.45"	0.00	0.00	0.00	0.00	0	0.00	"14,632.50"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	1	STUD EXHAUST MANIFOLD	NO	73181110		8.000	0.000	Numbers	67.80	542.40	37.97	0.00	504.43	18.00	0.00	0.00	90.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.23									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	21.36	0.00	283.72	18.00	0.00	0.00	51.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.79									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	3	COOLANT OUT HOSE E366	NO	40091100		1.000	0.000	Numbers	563.56	563.56	39.45	0.00	524.11	18.00	0.00	0.00	94.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.45									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	4	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	108.28	0.00	"1,438.60"	28.00	0.00	0.00	402.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,841.41"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	5	OIL MODULE O RING	NO	87089900		1.000	0.000	Numbers	257.81	257.81	18.05	0.00	239.76	28.00	0.00	0.00	67.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.89									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	6	ALTERNATOR HOSE INLET	NO	39173100		1.000	0.000	Numbers	"1,377.12"	"1,377.12"	96.40	0.00	"1,280.72"	18.00	0.00	0.00	230.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.25"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	7	COOLANT IN HOSE E366	NO	40091100		1.000	0.000	Numbers	826.27	826.27	57.84	0.00	768.43	18.00	0.00	0.00	138.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.75									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8	COOLANT OUT HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	13.35	0.00	177.33	18.00	0.00	0.00	31.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.25									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	12.04	0.00	159.96	5.00	0.00	0.00	8.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.96									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	10	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	559.32	559.32	39.15	0.00	520.17	18.00	0.00	0.00	93.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.80									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	11	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.70	5.84	0.00	78.86	18.00	0.00	0.00	14.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.05									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	12	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	27.34	82.02	5.74	0.00	76.28	28.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.64									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	72.37	0.00	961.53	18.00	0.00	0.00	173.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.61"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	14	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	73.26	0.00	973.35	18.00	0.00	0.00	175.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.55"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	15	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	317.80	317.80	22.25	0.00	295.55	18.00	0.00	0.00	53.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	348.75									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	16	TC OIL INLET PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,082.03"	"1,082.03"	75.74	0.00	"1,006.29"	28.00	0.00	0.00	281.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.05"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	17	PIPE HEATER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	5.20	0.00	69.02	28.00	0.00	0.00	19.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.35									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	18	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	110.47	0.00	"1,467.66"	28.00	0.00	0.00	410.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.60"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	19	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.47"	"3,355.47"	234.88	0.00	"3,120.59"	28.00	0.00	0.00	873.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,994.36"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	20	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	199.15	199.15	13.94	0.00	185.21	18.00	0.00	0.00	33.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.55									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	21	O RING	NO	84099930		3.000	0.000	Numbers	187.50	562.50	39.38	0.00	523.12	28.00	0.00	0.00	146.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.59									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	22	HOSE CLAMP 35  30 25	NO	73269099		2.000	0.000	Numbers	67.80	135.60	9.49	0.00	126.11	18.00	0.00	0.00	22.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.81									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	23	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	167.07	0.00	"2,219.65"	28.00	0.00	0.00	621.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,841.15"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	24	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	103.92	0.00	"1,281.67"	18.00	0.00	0.00	230.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.37"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	25	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	84.53	0.00	"1,123.10"	18.00	0.00	0.00	202.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.26"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	26	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	56.65	0.00	752.67	18.00	0.00	0.00	135.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.15									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	27	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	338.79	0.00	"4,501.05"	28.00	0.00	0.00	"1,260.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,761.34"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	28	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	103.52	0.00	"1,375.29"	18.00	0.00	0.00	247.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.84"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	29	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	295.04	0.00	"3,919.80"	28.00	0.00	0.00	"1,097.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,017.34"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	30	SPEED SENSOR  4 EDC	NO	90329000		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	115.97	0.00	"1,540.81"	18.00	0.00	0.00	277.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.16"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	31	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	122.88	"1,228.80"	86.02	0.00	"1,142.78"	18.00	0.00	0.00	205.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,348.48"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	32	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	74.75	0.00	993.05	18.00	0.00	0.00	178.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.80"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501684	07/06/2025	27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	Maharashtra	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	8668482875	sailogistics2020@gmail.com							27BBAPP7635N1Z3	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	BUILDING AMBEGAON BK AMBEGAON BK HAVELI		SR NO 28 12 JIJAU MATA CHOWK O	411046	Maharashtra	33	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	86.93	0.00	"1,155.25"	28.00	0.00	0.00	323.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.72"									"34,785.92"	0.00	0.00	"8,214.38"	0.00	0.00	0.00	0	0.00	"43,000.30"																																													
B2B				Tax Invoice	3794122501685	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"11,855.80"	"1,376.65"	"1,376.65"	0.00	0.00	0.00	0.00	0	0.00	"14,609.10"																																													
B2B				Tax Invoice	3794122501685	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.158	0.000	Others	575.00	"2,965.85"	0.00	0.00	"2,965.85"	18.00	266.93	266.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.71"									"11,855.80"	"1,376.65"	"1,376.65"	0.00	0.00	0.00	0.00	0	0.00	"14,609.10"																																													
B2B				Tax Invoice	3794122501685	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	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									"11,855.80"	"1,376.65"	"1,376.65"	0.00	0.00	0.00	0.00	0	0.00	"14,609.10"																																													
B2B				Tax Invoice	3794122501685	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	BRAKE FLUID DOT 4	NO	87089900		3.000	0.000	Numbers	218.00	654.00	0.00	0.00	654.00	28.00	91.56	91.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.12									"11,855.80"	"1,376.65"	"1,376.65"	0.00	0.00	0.00	0.00	0	0.00	"14,609.10"																																													
B2B				Tax Invoice	3794122501685	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	784.77	784.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"11,855.80"	"1,376.65"	"1,376.65"	0.00	0.00	0.00	0.00	0	0.00	"14,609.10"																																													
B2B				Tax Invoice	3794122501685	07/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	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									"11,855.80"	"1,376.65"	"1,376.65"	0.00	0.00	0.00	0.00	0	0.00	"14,609.10"																																													
B2B				Tax Invoice	3794122501686	07/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	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									"8,472.14"	764.15	764.15	0.00	0.00	0.00	0.00	0	0.00	"10,000.44"																																													
B2B				Tax Invoice	3794122501686	07/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	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									"8,472.14"	764.15	764.15	0.00	0.00	0.00	0.00	0	0.00	"10,000.44"																																													
B2B				Tax Invoice	3794122501686	07/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	3	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"8,472.14"	764.15	764.15	0.00	0.00	0.00	0.00	0	0.00	"10,000.44"																																													
B2B				Tax Invoice	3794122501686	07/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.846	0.000	Others	575.00	486.45	0.00	0.00	486.45	18.00	43.78	43.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.01									"8,472.14"	764.15	764.15	0.00	0.00	0.00	0.00	0	0.00	"10,000.44"																																													
B2B				Tax Invoice	3794122501686	07/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"8,472.14"	764.15	764.15	0.00	0.00	0.00	0.00	0	0.00	"10,000.44"																																													
B2B				Tax Invoice	3794122501686	07/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	6	TWIN FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"6,584.75"	"6,584.75"	0.00	0.00	"6,584.75"	18.00	592.63	592.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,770.01"									"8,472.14"	764.15	764.15	0.00	0.00	0.00	0.00	0	0.00	"10,000.44"																																													
B2B				Tax Invoice	3794122501686	07/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	7	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"									"8,472.14"	764.15	764.15	0.00	0.00	0.00	0.00	0	0.00	"10,000.44"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	17.37	0.00	156.36	18.00	14.07	14.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.50									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	114.41	0.00	"1,029.66"	18.00	92.67	92.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	77.12	0.00	694.07	18.00	62.47	62.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.01									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	47.88	0.00	430.93	18.00	38.78	38.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.49									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	134.32	0.00	"1,208.90"	18.00	108.80	108.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.50"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	6	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	2.54	0.00	22.88	18.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.00									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	32.20	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9	ADOPTER M16X1 5X13	NO	73181600		1.000	0.000	Numbers	245.76	245.76	24.58	0.00	221.18	18.00	19.91	19.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.00									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	103.39	0.00	930.51	18.00	83.75	83.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.01"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	11	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	13.98	0.00	265.68	18.00	23.91	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	12	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"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	13	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	14	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									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	15	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"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	16	DPF ASSY E474	NO	87089900		1.000	0.000	Numbers	"37,496.09"	"37,496.09"	"3,749.61"	0.00	"33,746.48"	28.00	"4,724.51"	"4,724.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,195.50"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	17	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"7,570.31"	"30,281.24"	"3,028.12"	0.00	"27,253.12"	28.00	"3,815.44"	"3,815.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,884.00"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	18	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.22"	"7,449.22"	744.92	0.00	"6,704.30"	28.00	938.60	938.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.50"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	19	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"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	20	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"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	21	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	157.81	0.00	"1,420.32"	28.00	198.84	198.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.00"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	22	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.70	8.38	0.00	76.32	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.06									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	23	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	50.78	0.00	457.02	28.00	63.98	63.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	584.98									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	24	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	27.34	82.02	8.20	0.00	73.82	28.00	10.33	10.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.48									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	25	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									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	26	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	119.49	0.00	"1,075.43"	18.00	96.79	96.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.01"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	27	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	104.66	0.00	941.95	18.00	84.78	84.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,111.51"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	28	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	61.02	0.00	549.15	18.00	49.42	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.99									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	29	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									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	30	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	937.11	0.00	"8,433.98"	28.00	"1,180.76"	"1,180.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,795.50"									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501687	07/06/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	31	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"94,437.12"	"12,459.70"	"12,459.70"	0.00	0.00	0.00	0.00	0	0.00	"1,19,356.52"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	1	RELAY VALVE COMBINED RELAY	NO	87089900		1.000	0.000	Numbers	"4,199.22"	"4,199.22"	0.00	0.00	"4,199.22"	28.00	587.89	587.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,375.00"									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	2	GASKET DIA 18	NO	87089900		4.000	0.000	Numbers	23.44	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	4	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									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	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									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	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									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8	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									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.158	0.000	Others	575.00	"2,965.85"	0.00	0.00	"2,965.85"	18.00	266.93	266.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.71"									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.422	0.000	Others	575.00	"2,542.65"	0.00	0.00	"2,542.65"	18.00	228.84	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.33"									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501688	07/06/2025	29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	Karnataka	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	8296733059	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA TRAVELS	MEGHA TRAVELS	PHASE  BENGALURU URBAN  KARNATAKA  JP NA		637  8TH MAIN  14TH CROSS   J P NA	560078	Karnataka	11	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"									"13,645.78"	"1,523.46"	"1,523.46"	0.00	0.00	0.00	0.00	0	0.00	"16,692.70"																																													
B2B				Tax Invoice	3794122501691	07/06/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	1	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"									"6,446.11"	634.61	634.61	0.00	0.00	0.00	0.00	0	0.00	"7,715.33"																																													
B2B				Tax Invoice	3794122501691	07/06/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"6,446.11"	634.61	634.61	0.00	0.00	0.00	0.00	0	0.00	"7,715.33"																																													
B2B				Tax Invoice	3794122501691	07/06/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"6,446.11"	634.61	634.61	0.00	0.00	0.00	0.00	0	0.00	"7,715.33"																																													
B2B				Tax Invoice	3794122501691	07/06/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	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									"6,446.11"	634.61	634.61	0.00	0.00	0.00	0.00	0	0.00	"7,715.33"																																													
B2B				Tax Invoice	3794122501691	07/06/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"6,446.11"	634.61	634.61	0.00	0.00	0.00	0.00	0	0.00	"7,715.33"																																													
B2B				Tax Invoice	3794122501692	08/06/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	SUBLET	YES	998714		1.714	0.000	Others	525.00	899.85	0.00	0.00	899.85	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.83"									"3,611.42"	325.04	325.04	0.00	0.00	0.00	0.00	0	0.00	"4,261.50"																																													
B2B				Tax Invoice	3794122501692	08/06/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.400	0.000	Others	200.00	"1,280.00"	0.00	0.00	"1,280.00"	18.00	115.20	115.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.40"									"3,611.42"	325.04	325.04	0.00	0.00	0.00	0.00	0	0.00	"4,261.50"																																													
B2B				Tax Invoice	3794122501692	08/06/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	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									"3,611.42"	325.04	325.04	0.00	0.00	0.00	0.00	0	0.00	"4,261.50"																																													
B2B				Tax Invoice	3794122501692	08/06/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	4	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"3,611.42"	325.04	325.04	0.00	0.00	0.00	0.00	0	0.00	"4,261.50"																																													
B2B				Tax Invoice	3794122501694	08/06/2025	29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	Karnataka	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	8618212358	narayanrkv@gmail.com							29AGWPN3254B1Z4	NARAYANA REDDY K V	NARAYANA REDDY K V	HORAMAVU HORAMAVU BANGALORE NORTH  RAJAN		RAJANNA LAYOUT	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122501695	09/06/2025	29CLDPA6282L2ZR	AMULYA	AMULYA	Karnataka	BIDARAHALLI BIDRAHALLI BANGALORE SOUTH		BIDARAHALLI	560049	Karnataka	9148611671	amulya@gmail.com							29CLDPA6282L2ZR	AMULYA	AMULYA	BIDARAHALLI BIDRAHALLI BANGALORE SOUTH		BIDARAHALLI	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122501697	09/06/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	1	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,153.41"	294.01	294.01	0.00	0.00	0.00	0.00	0	0.00	"2,741.43"																																													
B2B				Tax Invoice	3794122501697	09/06/2025	29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	Karnataka	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	9590226439	vardharaj@gmail.com							29AJBPM8579Q2Z1	M VARDHA RAJ	M VARDHA RAJ	GAVIOPURAM EXTENSION BANGALORE SOUTH  K		KG NAGAR	560019	Karnataka	2	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									"2,153.41"	294.01	294.01	0.00	0.00	0.00	0.00	0	0.00	"2,741.43"																																													
B2B				Tax Invoice	3794122501701	09/06/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"1,618.92"	145.71	145.71	0.00	0.00	0.00	0.00	0	0.00	"1,910.34"																																													
B2B				Tax Invoice	3794122501701	09/06/2025	29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	Karnataka	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	Karnataka	7022599779								29AAYFM7647K1Z4	M S M K TRAVELS	M S M K TRAVELS	NO  42 8  4TH FLOOR  MK ARCADE		WHITEFIELD NO  42 8  4TH FLOOR  MK	560066	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									"1,618.92"	145.71	145.71	0.00	0.00	0.00	0.00	0	0.00	"1,910.34"																																													
B2B				Tax Invoice	3794122501707	09/06/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	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									981.19	88.31	88.31	0.00	0.00	0.00	0.00	0	0.00	"1,157.81"																																													
B2B				Tax Invoice	3794122501707	09/06/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		3.000	0.000	Numbers	173.73	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									981.19	88.31	88.31	0.00	0.00	0.00	0.00	0	0.00	"1,157.81"																																													
B2B				Tax Invoice	3794122501708	09/06/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"1,169.53"	105.26	105.26	0.00	0.00	0.00	0.00	0	0.00	"1,380.05"																																													
B2B				Tax Invoice	3794122501708	09/06/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	UREA PRESSURE LINE L WB	NO	39173100		1.000	0.000	Numbers	822.03	822.03	0.00	0.00	822.03	18.00	73.98	73.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"1,169.53"	105.26	105.26	0.00	0.00	0.00	0.00	0	0.00	"1,380.05"																																													
B2B				Tax Invoice	3794122501708	09/06/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	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									"1,169.53"	105.26	105.26	0.00	0.00	0.00	0.00	0	0.00	"1,380.05"																																													
B2B				Tax Invoice	3794122501709	09/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	158.47	0.00	"3,011.02"	18.00	270.99	270.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,553.00"									"3,458.94"	311.31	311.31	0.00	0.00	0.00	0.00	0	0.00	"4,081.56"																																													
B2B				Tax Invoice	3794122501709	09/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.170	0.000	Others	575.00	97.75	4.89	0.00	92.86	18.00	8.36	8.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.58									"3,458.94"	311.31	311.31	0.00	0.00	0.00	0.00	0	0.00	"4,081.56"																																													
B2B				Tax Invoice	3794122501709	09/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	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									"3,458.94"	311.31	311.31	0.00	0.00	0.00	0.00	0	0.00	"4,081.56"																																													
B2B				Tax Invoice	3794122501710	09/06/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	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									"1,925.00"	173.25	173.25	0.00	0.00	0.00	0.00	0	0.00	"2,271.50"																																													
B2B				Tax Invoice	3794122501710	09/06/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	2	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"									"1,925.00"	173.25	173.25	0.00	0.00	0.00	0.00	0	0.00	"2,271.50"																																													
B2B				Tax Invoice	3794122501710	09/06/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,925.00"	173.25	173.25	0.00	0.00	0.00	0.00	0	0.00	"2,271.50"																																													
B2B				Tax Invoice	3794122501710	09/06/2025	29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	Karnataka	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	9379187191	manjunath@gmail.com							29AHUPM7853Q1ZX	GSS CASH BUSINESS	GSS CASH BUSINESS	APMC YARD YESHWANTHPURA YESHWANTHPUR BAZ		541 10TH 1ST BLOCK	560022	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									"1,925.00"	173.25	173.25	0.00	0.00	0.00	0.00	0	0.00	"2,271.50"																																													
B2B				Tax Invoice	3794122501713	09/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		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"									"3,024.76"	273.88	273.88	0.00	0.00	0.00	0.00	0	0.00	"3,572.52"																																													
B2B				Tax Invoice	3794122501713	09/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	3	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									"3,024.76"	273.88	273.88	0.00	0.00	0.00	0.00	0	0.00	"3,572.52"																																													
B2B				Tax Invoice	3794122501713	09/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	4	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									"3,024.76"	273.88	273.88	0.00	0.00	0.00	0.00	0	0.00	"3,572.52"																																													
B2B				Tax Invoice	3794122501713	09/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	5	BOLT FLANGE  M6X16	NO	73181500		11.000	0.000	Numbers	8.47	93.17	0.00	0.00	93.17	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.95									"3,024.76"	273.88	273.88	0.00	0.00	0.00	0.00	0	0.00	"3,572.52"																																													
B2B				Tax Invoice	3794122501713	09/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	6	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									"3,024.76"	273.88	273.88	0.00	0.00	0.00	0.00	0	0.00	"3,572.52"																																													
B2B				Tax Invoice	3794122501713	09/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	7	CABLE TAG	NO	84822011		1.000	0.000	Numbers	3.00	3.00	0.00	0.00	3.00	18.00	0.27	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.54									"3,024.76"	273.88	273.88	0.00	0.00	0.00	0.00	0	0.00	"3,572.52"																																													
B2B				Tax Invoice	3794122501713	09/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	9632108039	robest@4321gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGEREBANGALORE BENDIGANAHALLI HOSKOTE		6 SRI LAXMI NIVASBHATRAMARENA	562129	Karnataka	1	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"									"3,024.76"	273.88	273.88	0.00	0.00	0.00	0.00	0	0.00	"3,572.52"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	23.00	0.00	437.00	18.00	39.33	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.66									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	6	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"									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	10	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"									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	13	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									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	16	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501714	09/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	17	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"17,643.55"	"1,587.93"	"1,587.93"	0.00	0.00	0.00	0.00	0	0.00	"20,819.41"																																													
B2B				Tax Invoice	3794122501715	09/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	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"									"6,987.65"	628.89	628.89	0.00	0.00	0.00	0.00	0	0.00	"8,245.43"																																													
B2B				Tax Invoice	3794122501715	09/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	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									"6,987.65"	628.89	628.89	0.00	0.00	0.00	0.00	0	0.00	"8,245.43"																																													
B2B				Tax Invoice	3794122501715	09/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	3	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"6,987.65"	628.89	628.89	0.00	0.00	0.00	0.00	0	0.00	"8,245.43"																																													
B2B				Tax Invoice	3794122501715	09/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	4	BOLT CAB FRONT MTG   HCV	NO	73181500		5.000	0.000	Numbers	97.46	487.30	0.00	0.00	487.30	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.02									"6,987.65"	628.89	628.89	0.00	0.00	0.00	0.00	0	0.00	"8,245.43"																																													
B2B				Tax Invoice	3794122501715	09/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"6,987.65"	628.89	628.89	0.00	0.00	0.00	0.00	0	0.00	"8,245.43"																																													
B2B				Tax Invoice	3794122501715	09/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	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									"6,987.65"	628.89	628.89	0.00	0.00	0.00	0.00	0	0.00	"8,245.43"																																													
B2B				Tax Invoice	3794122501715	09/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	7	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"6,987.65"	628.89	628.89	0.00	0.00	0.00	0.00	0	0.00	"8,245.43"																																													
B2B				Tax Invoice	3794122501715	09/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	8	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"6,987.65"	628.89	628.89	0.00	0.00	0.00	0.00	0	0.00	"8,245.43"																																													
B2B				Tax Invoice	3794122501715	09/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9	PLAIN WASHER M16	NO	73182200		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									"6,987.65"	628.89	628.89	0.00	0.00	0.00	0.00	0	0.00	"8,245.43"																																													
B2B				Tax Invoice	3794122501717	09/06/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	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	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									517.50	0.00	0.00	93.15	0.00	0.00	0.00	0	0.00	610.65																																													
B2B				Tax Invoice	3794122501717	09/06/2025	36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	Telangana	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	8179777175	sunil@universaltravels.in							36AAFFU7373M1ZH	UNIVERSAL	UNIVERSAL	HYDERABAD SHANTINAGAR   HYDERABAD  ASIFN		BADA BAZAR	500028	Telangana	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									517.50	0.00	0.00	93.15	0.00	0.00	0.00	0	0.00	610.65																																													
B2B				Tax Invoice	3794122501718	09/06/2025	33AAGCS1855C1ZO	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Tamil Nadu	POST HOSUR TK ELUVAPALLI  RV V AVALAPALL		REP BY T SURENDRA MOHAN SURVEY	635109	Tamil Nadu	9346499756	surendramohan@gmail.com							33AAGCS1855C1ZO	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	POST HOSUR TK ELUVAPALLI  RV V AVALAPALL		REP BY T SURENDRA MOHAN SURVEY	635109	Tamil Nadu	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									160.75	0.00	0.00	21.06	0.00	0.00	0.00	0	0.00	181.81																																													
B2B				Tax Invoice	3794122501718	09/06/2025	33AAGCS1855C1ZO	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Tamil Nadu	POST HOSUR TK ELUVAPALLI  RV V AVALAPALL		REP BY T SURENDRA MOHAN SURVEY	635109	Tamil Nadu	9346499756	surendramohan@gmail.com							33AAGCS1855C1ZO	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	POST HOSUR TK ELUVAPALLI  RV V AVALAPALL		REP BY T SURENDRA MOHAN SURVEY	635109	Tamil Nadu	2	CABLE TAG	NO	84822011		12.000	0.000	Numbers	3.00	36.00	0.00	0.00	36.00	18.00	0.00	0.00	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.48									160.75	0.00	0.00	21.06	0.00	0.00	0.00	0	0.00	181.81																																													
B2B				Tax Invoice	3794122501718	09/06/2025	33AAGCS1855C1ZO	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Tamil Nadu	POST HOSUR TK ELUVAPALLI  RV V AVALAPALL		REP BY T SURENDRA MOHAN SURVEY	635109	Tamil Nadu	9346499756	surendramohan@gmail.com							33AAGCS1855C1ZO	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	POST HOSUR TK ELUVAPALLI  RV V AVALAPALL		REP BY T SURENDRA MOHAN SURVEY	635109	Tamil Nadu	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									160.75	0.00	0.00	21.06	0.00	0.00	0.00	0	0.00	181.81																																													
B2B				Tax Invoice	3794122501718	09/06/2025	33AAGCS1855C1ZO	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Tamil Nadu	POST HOSUR TK ELUVAPALLI  RV V AVALAPALL		REP BY T SURENDRA MOHAN SURVEY	635109	Tamil Nadu	9346499756	surendramohan@gmail.com							33AAGCS1855C1ZO	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	POST HOSUR TK ELUVAPALLI  RV V AVALAPALL		REP BY T SURENDRA MOHAN SURVEY	635109	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									160.75	0.00	0.00	21.06	0.00	0.00	0.00	0	0.00	181.81																																													
B2B				Tax Invoice	3794122501720	09/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"12,806.50"	"1,187.93"	"1,187.93"	0.00	0.00	0.00	0.00	0	0.00	"15,182.36"																																													
B2B				Tax Invoice	3794122501720	09/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"12,806.50"	"1,187.93"	"1,187.93"	0.00	0.00	0.00	0.00	0	0.00	"15,182.36"																																													
B2B				Tax Invoice	3794122501720	09/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	3	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	978.00	"1,956.00"	0.00	0.00	"1,956.00"	18.00	176.04	176.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									"12,806.50"	"1,187.93"	"1,187.93"	0.00	0.00	0.00	0.00	0	0.00	"15,182.36"																																													
B2B				Tax Invoice	3794122501720	09/06/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"12,806.50"	"1,187.93"	"1,187.93"	0.00	0.00	0.00	0.00	0	0.00	"15,182.36"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	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									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	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									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	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									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	9	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		1.000	0.000	Numbers	495.76	495.76	0.00	0.00	495.76	18.00	44.62	44.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.00									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	10	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"									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	11	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"									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	12	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"									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501721	09/06/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	13	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"									"13,873.40"	"1,243.02"	"1,243.02"	0.00	0.00	0.00	0.00	0	0.00	"16,359.44"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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	8	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									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	48.20	0.00	915.77	18.00	82.42	82.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.61"									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501722	09/06/2025	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	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"8,365.87"	750.70	750.70	0.00	0.00	0.00	0.00	0	0.00	"9,867.27"																																													
B2B				Tax Invoice	3794122501723	09/06/2025	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	BULB HALOGEN UNSEALED H7 24V	NO	85122010		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"									"1,365.59"	122.90	122.90	0.00	0.00	0.00	0.00	0	0.00	"1,611.39"																																													
B2B				Tax Invoice	3794122501723	09/06/2025	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		0.400	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									"1,365.59"	122.90	122.90	0.00	0.00	0.00	0.00	0	0.00	"1,611.39"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	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									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	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									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	3	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	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	4	EICHER MILE MAX DEF 1 200 L	NO	31021090		16.000	0.000	Numbers	52.54	840.64	0.00	0.00	840.64	18.00	75.66	75.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.96									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501725	10/06/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	7	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"9,814.10"	958.36	958.36	0.00	0.00	0.00	0.00	0	0.00	"11,730.82"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	1	SUBLET	YES	998714		3.559	0.000	Others	525.00	"1,868.48"	0.00	0.00	"1,868.48"	18.00	0.00	0.00	336.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,204.81"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	0.00	0.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.08"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	3	60AMP FUSE	NO	85443000		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	0.00	0.00	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,952.00"	0.00	0.00	"3,952.00"	28.00	0.00	0.00	"1,106.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,058.56"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	5	SERVICE VAN   BRANDED	YES	998714		77.000	0.000	Others	15.00	"1,155.00"	0.00	0.00	"1,155.00"	18.00	0.00	0.00	207.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.90"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501727	10/06/2025	06AADCG4206A1ZD	GRACE	GRACE	Haryana	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	9686670410	grace@gmail.com							06AADCG4206A1ZD	GRACE	GRACE	FARIDABAD CITY FARIDABAD  SEC 11		SEC 11	121002	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	200.00	"2,800.00"	0.00	0.00	"2,800.00"	18.00	0.00	0.00	504.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"									"11,053.51"	0.00	0.00	"2,384.84"	0.00	0.00	0.00	0	0.00	"13,438.35"																																													
B2B				Tax Invoice	3794122501728	10/06/2025	29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	Karnataka	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	9632731099								29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	1	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									"8,885.29"	831.59	831.59	0.00	0.00	0.00	0.00	0	0.00	"10,548.47"																																													
B2B				Tax Invoice	3794122501728	10/06/2025	29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	Karnataka	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	9632731099								29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	2	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"8,885.29"	831.59	831.59	0.00	0.00	0.00	0.00	0	0.00	"10,548.47"																																													
B2B				Tax Invoice	3794122501728	10/06/2025	29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	Karnataka	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	9632731099								29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.650	0.000	Others	575.00	"7,848.75"	0.00	0.00	"7,848.75"	18.00	706.39	706.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,261.53"									"8,885.29"	831.59	831.59	0.00	0.00	0.00	0.00	0	0.00	"10,548.47"																																													
B2B				Tax Invoice	3794122501728	10/06/2025	29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	Karnataka	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	9632731099								29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	4	O RING	NO	84099930		4.000	0.000	Numbers	187.50	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"8,885.29"	831.59	831.59	0.00	0.00	0.00	0.00	0	0.00	"10,548.47"																																													
B2B				Tax Invoice	3794122501728	10/06/2025	29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	Karnataka	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	Karnataka	9632731099								29DCKPS9472K2ZG	SUNIL B G PROP JAI DURGA LOGISTICS	SUNIL B G PROP JAI DURGA LOGISTICS	2ND STAGE   RAJAJINAGAR RAJAJINAGAR H O		NO 626  2ND MAIN ROAD E BLOCK	560010	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									"8,885.29"	831.59	831.59	0.00	0.00	0.00	0.00	0	0.00	"10,548.47"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	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									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	82.58	82.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	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									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	HOSE 600L DIA14	NO	87089900		1.000	0.000	Numbers	429.69	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									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	WATER OUTLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,054.69"	"1,054.69"	0.00	0.00	"1,054.69"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	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	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									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	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	11	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"									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501730	10/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"5,018.74"	549.83	549.83	0.00	0.00	0.00	0.00	0	0.00	"6,118.40"																																													
B2B				Tax Invoice	3794122501732	10/06/2025	29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	Karnataka	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	Karnataka	9341439341	avir@gmail.com							29AAUCA8880F1ZW	AVIRISE EXPRESS	AVIRISE EXPRESS	MAHADEVAPURA BANGALORE NORTH  MAGADEVPU		MAGADEVPURA	560048	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									115.00	10.35	10.35	0.00	0.00	0.00	0.00	0	0.00	135.70																																													
B2B				Tax Invoice	3794122501733	10/06/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	1	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"									"3,830.74"	344.77	344.77	0.00	0.00	0.00	0.00	0	0.00	"4,520.28"																																													
B2B				Tax Invoice	3794122501733	10/06/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	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									"3,830.74"	344.77	344.77	0.00	0.00	0.00	0.00	0	0.00	"4,520.28"																																													
B2B				Tax Invoice	3794122501733	10/06/2025	29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	Karnataka	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	9980799995								29BONPL8221C1ZU	SRI MANJUNATHA LOGISTICS	SRI MANJUNATHA LOGISTICS	V K RAMAMANNA BLOCK NANDINILAYOUT BANGAL		NO 8 13 G N LAKSHMIKANTHA COMPLEX 1	560096	Karnataka	3	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									"3,830.74"	344.77	344.77	0.00	0.00	0.00	0.00	0	0.00	"4,520.28"																																													
B2B				Tax Invoice	3794122501736	10/06/2025	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	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									246.26	19.93	19.93	0.00	0.00	0.00	0.00	0	0.00	286.12																																													
B2B				Tax Invoice	3794122501736	10/06/2025	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	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									246.26	19.93	19.93	0.00	0.00	0.00	0.00	0	0.00	286.12																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	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									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	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									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	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									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	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									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	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									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	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									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	9	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"									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	10	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"									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	11	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501738	10/06/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	403.09	403.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"14,205.09"	"1,353.55"	"1,353.55"	0.00	0.00	0.00	0.00	0	0.00	"16,912.19"																																													
B2B				Tax Invoice	3794122501741	10/06/2025	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	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"9,960.65"	"1,314.25"	"1,314.25"	0.00	0.00	0.00	0.00	0	0.00	"12,589.15"																																													
B2B				Tax Invoice	3794122501741	10/06/2025	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	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	"1,169.77"	"1,169.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.01"									"9,960.65"	"1,314.25"	"1,314.25"	0.00	0.00	0.00	0.00	0	0.00	"12,589.15"																																													
B2B				Tax Invoice	3794122501741	10/06/2025	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		0.600	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									"9,960.65"	"1,314.25"	"1,314.25"	0.00	0.00	0.00	0.00	0	0.00	"12,589.15"																																													
B2B				Tax Invoice	3794122501741	10/06/2025	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	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									"9,960.65"	"1,314.25"	"1,314.25"	0.00	0.00	0.00	0.00	0	0.00	"12,589.15"																																													
B2B				Tax Invoice	3794122501741	10/06/2025	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	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									"9,960.65"	"1,314.25"	"1,314.25"	0.00	0.00	0.00	0.00	0	0.00	"12,589.15"																																													
B2B				Tax Invoice	3794122501741	10/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"9,960.65"	"1,314.25"	"1,314.25"	0.00	0.00	0.00	0.00	0	0.00	"12,589.15"																																													
B2B				Tax Invoice	3794122501742	10/06/2025	29AFAPT5391L1ZR	GEL FROSTPACKS KALYANI ENTERPRISES	GEL FROSTPACKS KALYANI ENTERPRISES	Karnataka	RAILWAY GATE KONDAPPA LAYOUT KAGGADAPURA		SITE NO 2  KHATA NO 488 1 A  OLD NO	560093	Karnataka	9962413358	gelforstpacks@gmail.com							29AFAPT5391L1ZR	GEL FROSTPACKS KALYANI ENTERPRISES	GEL FROSTPACKS KALYANI ENTERPRISES	RAILWAY GATE KONDAPPA LAYOUT KAGGADAPURA		SITE NO 2  KHATA NO 488 1 A  OLD NO	560093	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"									"4,540.21"	408.62	408.62	0.00	0.00	0.00	0.00	0	0.00	"5,357.45"																																													
B2B				Tax Invoice	3794122501742	10/06/2025	29AFAPT5391L1ZR	GEL FROSTPACKS KALYANI ENTERPRISES	GEL FROSTPACKS KALYANI ENTERPRISES	Karnataka	RAILWAY GATE KONDAPPA LAYOUT KAGGADAPURA		SITE NO 2  KHATA NO 488 1 A  OLD NO	560093	Karnataka	9962413358	gelforstpacks@gmail.com							29AFAPT5391L1ZR	GEL FROSTPACKS KALYANI ENTERPRISES	GEL FROSTPACKS KALYANI ENTERPRISES	RAILWAY GATE KONDAPPA LAYOUT KAGGADAPURA		SITE NO 2  KHATA NO 488 1 A  OLD NO	560093	Karnataka	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	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"4,540.21"	408.62	408.62	0.00	0.00	0.00	0.00	0	0.00	"5,357.45"																																													
B2B				Tax Invoice	3794122501742	10/06/2025	29AFAPT5391L1ZR	GEL FROSTPACKS KALYANI ENTERPRISES	GEL FROSTPACKS KALYANI ENTERPRISES	Karnataka	RAILWAY GATE KONDAPPA LAYOUT KAGGADAPURA		SITE NO 2  KHATA NO 488 1 A  OLD NO	560093	Karnataka	9962413358	gelforstpacks@gmail.com							29AFAPT5391L1ZR	GEL FROSTPACKS KALYANI ENTERPRISES	GEL FROSTPACKS KALYANI ENTERPRISES	RAILWAY GATE KONDAPPA LAYOUT KAGGADAPURA		SITE NO 2  KHATA NO 488 1 A  OLD NO	560093	Karnataka	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	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"4,540.21"	408.62	408.62	0.00	0.00	0.00	0.00	0	0.00	"5,357.45"																																													
B2B				Tax Invoice	3794122501744	10/06/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	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									"4,614.66"	409.74	409.74	0.00	0.00	0.00	0.00	0	0.00	"5,434.14"																																													
B2B				Tax Invoice	3794122501744	10/06/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	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									"4,614.66"	409.74	409.74	0.00	0.00	0.00	0.00	0	0.00	"5,434.14"																																													
B2B				Tax Invoice	3794122501744	10/06/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	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"									"4,614.66"	409.74	409.74	0.00	0.00	0.00	0.00	0	0.00	"5,434.14"																																													
B2B				Tax Invoice	3794122501744	10/06/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	4	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"4,614.66"	409.74	409.74	0.00	0.00	0.00	0.00	0	0.00	"5,434.14"																																													
B2B				Tax Invoice	3794122501744	10/06/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"4,614.66"	409.74	409.74	0.00	0.00	0.00	0.00	0	0.00	"5,434.14"																																													
B2B				Tax Invoice	3794122501744	10/06/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	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									"4,614.66"	409.74	409.74	0.00	0.00	0.00	0.00	0	0.00	"5,434.14"																																													
B2B				Tax Invoice	3794122501744	10/06/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	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									"4,614.66"	409.74	409.74	0.00	0.00	0.00	0.00	0	0.00	"5,434.14"																																													
B2B				Tax Invoice	3794122501744	10/06/2025	29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	Karnataka	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	9738702530	raja@87654gmail.com							29CBBPB3213J1Z1	BALARAJA A J PROP  LK MINI TEMPO SE	BALARAJA A J PROP  LK MINI TEMPO SE	VINYAKANAGARMADANAYAKANNAHALLL HARAGADDE		119 1ST MAIN5TH CROSS	560105	Karnataka	8	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									"4,614.66"	409.74	409.74	0.00	0.00	0.00	0.00	0	0.00	"5,434.14"																																													
B2B				Tax Invoice	3794122501745	10/06/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	1	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"2,032.86"	182.96	182.96	0.00	0.00	0.00	0.00	0	0.00	"2,398.78"																																													
B2B				Tax Invoice	3794122501745	10/06/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	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									"2,032.86"	182.96	182.96	0.00	0.00	0.00	0.00	0	0.00	"2,398.78"																																													
B2B				Tax Invoice	3794122501745	10/06/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	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									"2,032.86"	182.96	182.96	0.00	0.00	0.00	0.00	0	0.00	"2,398.78"																																													
B2B				Tax Invoice	3794122501745	10/06/2025	29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	Karnataka	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	8073482741								29FAIPM4289N2ZN	MANJUNATHA G	MANJUNATHA G	JYOTHIPURA BIDARAHALLI HOBLI BENGALURU U		MANDUR POST BENGALURU	560049	Karnataka	4	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									"2,032.86"	182.96	182.96	0.00	0.00	0.00	0.00	0	0.00	"2,398.78"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	1	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									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	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									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	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									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	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									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	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									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	6	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									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	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"									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	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									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9	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"									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	10	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"									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	11	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"									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		21.500	0.000	Numbers	255.93	"5,502.50"	0.00	0.00	"5,502.50"	18.00	495.23	495.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,492.96"									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	13	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501746	10/06/2025	29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	Karnataka	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	9663366668								29AJDPV1984G2ZO	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	ATTIBELE ANEKAL  SARJAPURA ROAD		SARJAPURA ROAD	562107	Karnataka	14	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									"16,720.00"	"1,569.55"	"1,569.55"	0.00	0.00	0.00	0.00	0	0.00	"19,859.10"																																													
B2B				Tax Invoice	3794122501748	10/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	1	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.22"	"7,449.22"	74.49	0.00	"7,374.73"	28.00	"1,032.46"	"1,032.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.65"									"17,314.50"	"2,342.65"	"2,342.65"	0.00	0.00	0.00	0.00	0	0.00	"21,999.80"																																													
B2B				Tax Invoice	3794122501748	10/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	2	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"8,699.22"	"8,699.22"	408.86	0.00	"8,290.36"	28.00	"1,160.65"	"1,160.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,611.66"									"17,314.50"	"2,342.65"	"2,342.65"	0.00	0.00	0.00	0.00	0	0.00	"21,999.80"																																													
B2B				Tax Invoice	3794122501748	10/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"17,314.50"	"2,342.65"	"2,342.65"	0.00	0.00	0.00	0.00	0	0.00	"21,999.80"																																													
B2B				Tax Invoice	3794122501748	10/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	11.21	0.00	"1,110.04"	18.00	99.90	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.84"									"17,314.50"	"2,342.65"	"2,342.65"	0.00	0.00	0.00	0.00	0	0.00	"21,999.80"																																													
B2B				Tax Invoice	3794122501748	10/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	5	GASKET  WASHER	NO	87089900		1.000	0.000	Numbers	27.34	27.34	5.47	0.00	21.87	28.00	3.06	3.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.99									"17,314.50"	"2,342.65"	"2,342.65"	0.00	0.00	0.00	0.00	0	0.00	"21,999.80"																																													
B2B				Tax Invoice	3794122501751	11/06/2025	37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	Andhra Pradesh	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	8008533112								37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	1	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	0.00	0.00	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"2,523.80"	0.00	0.00	476.68	0.00	0.00	0.00	0	0.00	"3,000.48"																																													
B2B				Tax Invoice	3794122501751	11/06/2025	37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	Andhra Pradesh	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	8008533112								37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	2	FEVI QWICK BIG	NO	87089900		2.000	0.000	Numbers	79.00	158.00	0.00	0.00	158.00	28.00	0.00	0.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.24									"2,523.80"	0.00	0.00	476.68	0.00	0.00	0.00	0	0.00	"3,000.48"																																													
B2B				Tax Invoice	3794122501751	11/06/2025	37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	Andhra Pradesh	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	8008533112								37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,523.80"	0.00	0.00	476.68	0.00	0.00	0.00	0	0.00	"3,000.48"																																													
B2B				Tax Invoice	3794122501751	11/06/2025	37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	Andhra Pradesh	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	8008533112								37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,523.80"	0.00	0.00	476.68	0.00	0.00	0.00	0	0.00	"3,000.48"																																													
B2B				Tax Invoice	3794122501751	11/06/2025	37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	Andhra Pradesh	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	8008533112								37AARFR4947C1ZT	RK ROAD LINES	RK ROAD LINES	TIRUPATI H O20 3 130 A SIVA JY TIRUPATI		P KUSAL KUMAR DNOOTHI NAGAR	517501	Andhra Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.304	0.000	Others	575.00	749.80	0.00	0.00	749.80	18.00	0.00	0.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									"2,523.80"	0.00	0.00	476.68	0.00	0.00	0.00	0	0.00	"3,000.48"																																													
B2B				Tax Invoice	3794122501752	11/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	181.13	0.00	0.00	181.13	18.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.73									"3,861.60"	347.54	347.54	0.00	0.00	0.00	0.00	0	0.00	"4,556.68"																																													
B2B				Tax Invoice	3794122501752	11/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,224.82"	0.00	0.00	"2,224.82"	18.00	200.23	200.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.28"									"3,861.60"	347.54	347.54	0.00	0.00	0.00	0.00	0	0.00	"4,556.68"																																													
B2B				Tax Invoice	3794122501752	11/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,334.90"	0.00	0.00	"1,334.90"	18.00	120.14	120.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.18"									"3,861.60"	347.54	347.54	0.00	0.00	0.00	0.00	0	0.00	"4,556.68"																																													
B2B				Tax Invoice	3794122501752	11/06/2025	29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	Karnataka	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	9686200944	gangareddy@gmail.com							29AEJPR7163J1ZS	GANGAREDDY H L S O LAKSHMAN GOWDA	GANGAREDDY H L S O LAKSHMAN GOWDA	NANDAGUDI HOSKOTE  HALEVURU VILLAGE NAN		HALEVURU VILLAGE NANDAGUDI	562122	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	120.75	0.00	0.00	120.75	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"3,861.60"	347.54	347.54	0.00	0.00	0.00	0.00	0	0.00	"4,556.68"																																													
B2B				Tax Invoice	3794122501754	11/06/2025	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,363.44"	0.00	0.00	608.72	0.00	0.00	0.00	0	0.00	"3,972.16"																																													
B2B				Tax Invoice	3794122501754	11/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,363.44"	0.00	0.00	608.72	0.00	0.00	0.00	0	0.00	"3,972.16"																																													
B2B				Tax Invoice	3794122501754	11/06/2025	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	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									"3,363.44"	0.00	0.00	608.72	0.00	0.00	0.00	0	0.00	"3,972.16"																																													
B2B				Tax Invoice	3794122501754	11/06/2025	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	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"3,363.44"	0.00	0.00	608.72	0.00	0.00	0.00	0	0.00	"3,972.16"																																													
B2B				Tax Invoice	3794122501754	11/06/2025	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"3,363.44"	0.00	0.00	608.72	0.00	0.00	0.00	0	0.00	"3,972.16"																																													
B2B				Tax Invoice	3794122501754	11/06/2025	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	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	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,363.44"	0.00	0.00	608.72	0.00	0.00	0.00	0	0.00	"3,972.16"																																													
B2B				Tax Invoice	3794122501754	11/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	200.00	"1,100.00"	0.00	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"3,363.44"	0.00	0.00	608.72	0.00	0.00	0.00	0	0.00	"3,972.16"																																													
B2B				Tax Invoice	3794122501756	11/06/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"3,870.11"	402.77	402.77	0.00	0.00	0.00	0.00	0	0.00	"4,675.65"																																													
B2B				Tax Invoice	3794122501756	11/06/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"3,870.11"	402.77	402.77	0.00	0.00	0.00	0.00	0	0.00	"4,675.65"																																													
B2B				Tax Invoice	3794122501756	11/06/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	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"									"3,870.11"	402.77	402.77	0.00	0.00	0.00	0.00	0	0.00	"4,675.65"																																													
B2B				Tax Invoice	3794122501756	11/06/2025	29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	Karnataka	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	9342816724	srisaiminerals@gmail.com							29ADFFS3373L1ZI	SREE SAI GANESH MINERALS	SREE SAI GANESH MINERALS	K R PURAM BIDRAHALLI BANGALORE SOUTH  HA		HALEHALLI	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,870.11"	402.77	402.77	0.00	0.00	0.00	0.00	0	0.00	"4,675.65"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	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									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	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									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	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									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	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									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	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									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	8	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	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"									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	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"									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	12	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	13	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									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	14	FILTER KIT 11 10 PRO	NO	84212300		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501757	11/06/2025	29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	Karnataka	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	9845663518								29AOAPR1801C1ZE	RAGHURAM SHETTY NA	RAGHURAM SHETTY NA	BANASHANKARI BANGALORE SOUTH  NO 171  S		NO 171  SRI RAMA ROAD  THYGARAJA RO	560050	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"10,303.54"	921.75	921.75	0.00	0.00	0.00	0.00	0	0.00	"12,147.04"																																													
B2B				Tax Invoice	3794122501758	11/06/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA	560015	Karnataka	9686662702	ayyappatourist@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	T DASARAHALLI   BENGALURU 560057 JALAHAL		639 1  1ST FLOOR MUNIYAPPA	560015	Karnataka	1	CONNECTOR 12 MM	NO	73072900		1.000	0.000	Numbers	162.00	162.00	0.00	0.00	162.00	18.00	14.58	14.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.16									162.00	14.58	14.58	0.00	0.00	0.00	0.00	0	0.00	191.16																																													
B2B				Tax Invoice	3794122501759	11/06/2025	29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	Karnataka	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	Karnataka	9900700421	tamilarasan@gmail.com							29AMNPN4896J1Z1	JEEVI TOURS AND TRAVELS	JEEVI TOURS AND TRAVELS	VIVEKNAGAR   BANGALORE  BANGALORE SOUTH		VIVEKNAGAR	560047	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									230.00	20.70	20.70	0.00	0.00	0.00	0.00	0	0.00	271.40																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	1	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"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	3	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	4	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	6	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	10	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	11	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	12	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	13	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	14	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	15	GASKET DIA 18	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	16	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	17	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"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	18	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"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	19	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"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	20	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	21	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	0.00	0.00	927.97	18.00	83.52	83.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	22	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	872.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	23	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	24	GASKET THERMOSTAT COVER	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	25	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	27	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	28	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	29	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	30	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.01"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	31	POLY V BELT	NO	40103590		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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	32	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"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	33	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	906.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	34	NUT  ROCKER SHAFT	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	35	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									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	36	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"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501763	11/06/2025	29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	Karnataka	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	9845504098								29AJRPR8195H1Z4	M S SHREYAS ENTERPRISES	M S SHREYAS ENTERPRISES	T C PALYA  OPP RELIANCE FRESH ROAD   341		2  SANNATHAMMANAHALLI	560049	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"27,188.89"	"2,612.42"	"2,612.42"	0.00	0.00	0.00	0.00	0	0.00	"32,413.73"																																													
B2B				Tax Invoice	3794122501765	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	"2,242.28"	0.00	0.22	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.26									0.44	0.00	0.00	0.09	0.00	0.00	0.00	0	0.00	0.53																																													
B2B				Tax Invoice	3794122501765	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,405.47"	"1,405.47"	"1,405.33"	0.00	0.14	28.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									0.44	0.00	0.00	0.09	0.00	0.00	0.00	0	0.00	0.53																																													
B2B				Tax Invoice	3794122501765	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	838.90	0.00	0.08	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.09									0.44	0.00	0.00	0.09	0.00	0.00	0.00	0	0.00	0.53																																													
B2B				Tax Invoice	3794122501769	11/06/2025	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	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	111.86	0.00	"1,006.78"	18.00	90.61	90.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.00"									"4,429.05"	429.07	429.07	0.00	0.00	0.00	0.00	0	0.00	"5,287.19"																																													
B2B				Tax Invoice	3794122501769	11/06/2025	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	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.78	800.78	80.08	0.00	720.70	28.00	100.90	100.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.50									"4,429.05"	429.07	429.07	0.00	0.00	0.00	0.00	0	0.00	"5,287.19"																																													
B2B				Tax Invoice	3794122501769	11/06/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,429.05"	429.07	429.07	0.00	0.00	0.00	0.00	0	0.00	"5,287.19"																																													
B2B				Tax Invoice	3794122501769	11/06/2025	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	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	2.12	0.00	19.07	18.00	1.72	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.51									"4,429.05"	429.07	429.07	0.00	0.00	0.00	0.00	0	0.00	"5,287.19"																																													
B2B				Tax Invoice	3794122501769	11/06/2025	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	CABLE TAG	NO	84822011		3.000	0.000	Numbers	3.00	9.00	0.00	0.00	9.00	18.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.62									"4,429.05"	429.07	429.07	0.00	0.00	0.00	0.00	0	0.00	"5,287.19"																																													
B2B				Tax Invoice	3794122501769	11/06/2025	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		5.000	0.000	Others	575.00	"2,875.00"	287.50	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"4,429.05"	429.07	429.07	0.00	0.00	0.00	0.00	0	0.00	"5,287.19"																																													
B2B				Tax Invoice	3794122501770	11/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122501770	11/06/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	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									718.75	64.69	64.69	0.00	0.00	0.00	0.00	0	0.00	848.13																																													
B2B				Tax Invoice	3794122501771	11/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	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									"11,453.62"	"1,472.04"	"1,472.04"	0.00	0.00	0.00	0.00	0	0.00	"14,397.70"																																													
B2B				Tax Invoice	3794122501771	11/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"11,453.62"	"1,472.04"	"1,472.04"	0.00	0.00	0.00	0.00	0	0.00	"14,397.70"																																													
B2B				Tax Invoice	3794122501771	11/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	3	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"									"11,453.62"	"1,472.04"	"1,472.04"	0.00	0.00	0.00	0.00	0	0.00	"14,397.70"																																													
B2B				Tax Invoice	3794122501771	11/06/2025	29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	Karnataka	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	7259029896								29AAHCM1931A1ZT	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	ANEKAL TALUK JIGANI ANEKAL  PLOT NO SPL		PLOT NO SPL 23 248 115  ROAD NO 4	560105	Karnataka	4	STARTER MOTOR 12 V E366	NO	85114000		1.000	0.000	Numbers	"8,824.22"	"8,824.22"	0.00	0.00	"8,824.22"	28.00	"1,235.39"	"1,235.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,295.00"									"11,453.62"	"1,472.04"	"1,472.04"	0.00	0.00	0.00	0.00	0	0.00	"14,397.70"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	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									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	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									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	3	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									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	575.00	"6,325.00"	0.00	0.00	"6,325.00"	18.00	569.25	569.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,463.50"									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	5	ASSEMBLY PIPE RADIATOR TO DAT	NO	87089900		1.000	0.000	Numbers	941.41	941.41	28.24	0.00	913.17	28.00	127.84	127.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.85"									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	6	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	"1,285.16"	"1,285.16"	38.55	0.00	"1,246.61"	28.00	174.53	174.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.67"									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	7	HOSE CLAMP	NO	73181500		2.000	0.000	Numbers	131.36	262.72	7.88	0.00	254.84	18.00	22.94	22.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.72									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	8	HOSE DAT OUT SLP	NO	40091100		1.000	0.000	Numbers	601.69	601.69	18.05	0.00	583.64	18.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.70									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	66.10	0.00	"2,137.26"	18.00	192.35	192.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,521.96"									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	10	SPRING CLUTCHRELEASE	NO	73182990		1.000	0.000	Numbers	29.66	28.77	0.00	0.00	28.77	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.95									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	11	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									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	12	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	21.48	0.00	694.62	18.00	62.52	62.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.66									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	13	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	633.40	0.00	"20,479.88"	28.00	"2,867.18"	"2,867.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,214.24"									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	14	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	332.03	332.03	9.96	0.00	322.07	28.00	45.09	45.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.25									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	15	SHAFT  CLUTCH RELEASE LH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	11.37	0.00	367.54	28.00	51.46	51.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.46									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	16	ASSY CLUTCHRELEASE SHAFT	NO	87089900		1.000	0.000	Numbers	980.47	980.47	29.41	0.00	951.06	28.00	133.15	133.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,217.36"									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	17	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	16.78	0.00	542.54	18.00	48.83	48.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.20									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	18	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	285.16	285.16	8.55	0.00	276.61	28.00	38.73	38.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.07									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501773	11/06/2025	29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	Karnataka	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	9964555181	basavaraju.preethu@gmail.com							29BWHPC5626A1ZU	BASAVARAJU C C	BASAVARAJU C C	KATAMNALLUR VIRGONAGAR VIRGONAGAR BANGAL		C O CHANDRAIAH NO 47 27	560049	Karnataka	19	SYNCRONISER ASSY 5TH 6TH   ET80S6	NO	87089900		1.000	0.000	Numbers	"8,574.22"	"8,574.22"	257.23	0.00	"8,316.99"	28.00	"1,164.38"	"1,164.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,645.75"									"44,925.10"	"5,686.98"	"5,686.98"	0.00	0.00	0.00	0.00	0	0.00	"56,299.06"																																													
B2B				Tax Invoice	3794122501774	11/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	1	BUSH  SUSPENSION MCV	NO	87089900		2.000	0.000	Numbers	417.97	835.94	0.00	0.00	835.94	28.00	117.03	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"10,595.90"	989.84	989.84	0.00	0.00	0.00	0.00	0	0.00	"12,575.58"																																													
B2B				Tax Invoice	3794122501774	11/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	2	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"3,673.73"	"3,673.73"	0.00	0.00	"3,673.73"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.01"									"10,595.90"	989.84	989.84	0.00	0.00	0.00	0.00	0	0.00	"12,575.58"																																													
B2B				Tax Invoice	3794122501774	11/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	3	SUBLET	YES	998714		11.429	0.000	Others	525.00	"6,000.23"	0.00	0.00	"6,000.23"	18.00	540.02	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.27"									"10,595.90"	989.84	989.84	0.00	0.00	0.00	0.00	0	0.00	"12,575.58"																																													
B2B				Tax Invoice	3794122501774	11/06/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	4	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									"10,595.90"	989.84	989.84	0.00	0.00	0.00	0.00	0	0.00	"12,575.58"																																													
B2B				Tax Invoice	3794122501775	11/06/2025	29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	Karnataka	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,306.41"	227.60	227.60	0.00	0.00	0.00	0.00	0	0.00	"2,761.61"																																													
B2B				Tax Invoice	3794122501775	11/06/2025	29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	Karnataka	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	2	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"2,306.41"	227.60	227.60	0.00	0.00	0.00	0.00	0	0.00	"2,761.61"																																													
B2B				Tax Invoice	3794122501775	11/06/2025	29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	Karnataka	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	3	RUBBER SEAL  ROCKER COVER BOLT	NO	87089900		2.000	0.000	Numbers	35.16	70.32	0.00	0.00	70.32	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"2,306.41"	227.60	227.60	0.00	0.00	0.00	0.00	0	0.00	"2,761.61"																																													
B2B				Tax Invoice	3794122501775	11/06/2025	29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	Karnataka	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	4	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	246.09	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"2,306.41"	227.60	227.60	0.00	0.00	0.00	0.00	0	0.00	"2,761.61"																																													
B2B				Tax Invoice	3794122501775	11/06/2025	29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	Karnataka	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	5	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"2,306.41"	227.60	227.60	0.00	0.00	0.00	0.00	0	0.00	"2,761.61"																																													
B2B				Tax Invoice	3794122501775	11/06/2025	29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	Karnataka	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	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									"2,306.41"	227.60	227.60	0.00	0.00	0.00	0.00	0	0.00	"2,761.61"																																													
B2B				Tax Invoice	3794122501775	11/06/2025	29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	Karnataka	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,306.41"	227.60	227.60	0.00	0.00	0.00	0.00	0	0.00	"2,761.61"																																													
B2B				Tax Invoice	3794122501775	11/06/2025	29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	Karnataka	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	9845342297								29AONPV9373E2Z1	SRI MANJUNATHA SWAMY TRAVELS	SRI MANJUNATHA SWAMY TRAVELS	GAYATHRINAGAR BANGALORE NORTH  SUBRAMAN		SUBRAMANYA NAGAR	560021	Karnataka	8	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									"2,306.41"	227.60	227.60	0.00	0.00	0.00	0.00	0	0.00	"2,761.61"																																													
B2B				Tax Invoice	3794122501777	11/06/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"9,852.43"	982.50	982.50	0.00	0.00	0.00	0.00	0	0.00	"11,817.43"																																													
B2B				Tax Invoice	3794122501777	11/06/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	2	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"9,852.43"	982.50	982.50	0.00	0.00	0.00	0.00	0	0.00	"11,817.43"																																													
B2B				Tax Invoice	3794122501777	11/06/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	3	POLY V BELT	NO	40103590		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									"9,852.43"	982.50	982.50	0.00	0.00	0.00	0.00	0	0.00	"11,817.43"																																													
B2B				Tax Invoice	3794122501777	11/06/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	4	SUBLET	YES	998714		4.267	0.000	Others	525.00	"2,240.18"	0.00	0.00	"2,240.18"	18.00	201.62	201.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.42"									"9,852.43"	982.50	982.50	0.00	0.00	0.00	0.00	0	0.00	"11,817.43"																																													
B2B				Tax Invoice	3794122501777	11/06/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	5	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"									"9,852.43"	982.50	982.50	0.00	0.00	0.00	0.00	0	0.00	"11,817.43"																																													
B2B				Tax Invoice	3794122501777	11/06/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	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									"9,852.43"	982.50	982.50	0.00	0.00	0.00	0.00	0	0.00	"11,817.43"																																													
B2B				Tax Invoice	3794122501777	11/06/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"9,852.43"	982.50	982.50	0.00	0.00	0.00	0.00	0	0.00	"11,817.43"																																													
B2B				Tax Invoice	3794122501777	11/06/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	8	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"9,852.43"	982.50	982.50	0.00	0.00	0.00	0.00	0	0.00	"11,817.43"																																													
B2B				Tax Invoice	3794122501777	11/06/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,852.43"	982.50	982.50	0.00	0.00	0.00	0.00	0	0.00	"11,817.43"																																													
B2B				Tax Invoice	3794122501777	11/06/2025	29AWPPK5059G1Z0	SETNER	SETNER	Karnataka	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	9677807048								29AWPPK5059G1Z0	SETNER	SETNER	HOSKOTE INDUSTRIAL AREA    169982 B 10		B 10   C 11  KSSIDC ESTATE	562114	Karnataka	10	KING PIN KIT	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"9,852.43"	982.50	982.50	0.00	0.00	0.00	0.00	0	0.00	"11,817.43"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	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									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	2	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"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	3	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	0.00	0.00	203.12	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	4	GASKET  WASHER	NO	87089900		6.000	0.000	Numbers	27.34	164.04	0.00	0.00	164.04	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.98									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	5	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	6	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	7	GASKET	NO	84841090		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	8	GASKET CYLINDER HEAD	NO	84841090		1.000	0.000	Numbers	"3,220.34"	"3,220.34"	0.00	0.00	"3,220.34"	18.00	289.83	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.00"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9902246649	vinayakatravels@gmail.com							29AADFV1988P1Z6	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR   BENGALURU	560075	Karnataka	9	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									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	10	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									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	11	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	12	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									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	13	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"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	575.00	"2,242.50"	0.00	0.00	"2,242.50"	18.00	201.83	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,646.16"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	575.00	"3,737.50"	0.00	0.00	"3,737.50"	18.00	336.38	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.26"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	17	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	39.06	312.48	0.00	0.00	312.48	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.98									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	18	METALON BUSH	NO	87089900		4.000	0.000	Numbers	906.25	"3,625.00"	0.00	0.00	"3,625.00"	28.00	507.50	507.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,640.00"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	19	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"									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500094	05/06/2025	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	20	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"22,372.09"	"2,255.21"	"2,255.21"	0.00	0.00	0.00	0.00	0	0.00	"26,882.51"																																													
B2B				Credit Note	3794132500095	05/06/2025	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		1.560	0.000	Others	575.00	897.00	0.00	0.00	897.00	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"1,333.44"	120.01	120.01	0.00	0.00	0.00	0.00	0	0.00	"1,573.46"																																													
B2B				Credit Note	3794132500095	05/06/2025	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	ANTI ROLL BAR BUSH KIT PRO 3000	NO	40169910		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"1,333.44"	120.01	120.01	0.00	0.00	0.00	0.00	0	0.00	"1,573.46"																																													
B2B				Credit Note	3794132500097	06/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Credit Note	3794132500098	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Credit Note	3794132500098	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	2	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									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Credit Note	3794132500098	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	3	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Credit Note	3794132500098	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.270	0.000	Others	575.00	730.25	0.00	0.00	730.25	18.00	65.72	65.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.69									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Credit Note	3794132500098	06/06/2025	29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	Karnataka	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	9606687338	mylartours99@gmail.com							29BJIPB2866H2Z1	S M L ENTERPRISES	S M L ENTERPRISES	K R PURAM BHATTARAHALLI BANGALORE NORTH		43  3RD CROSS  MANJUNATH LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,268.69"	115.83	115.83	0.00	0.00	0.00	0.00	0	0.00	"1,500.35"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Credit Note	3794132500099	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500593	01/06/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	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"									"9,959.23"	"1,013.43"	"1,013.43"	0.00	0.00	0.00	0.00	0	0.00	"11,986.09"																																													
B2B				Tax Invoice	3794162500593	01/06/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	5	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									"9,959.23"	"1,013.43"	"1,013.43"	0.00	0.00	0.00	0.00	0	0.00	"11,986.09"																																													
B2B				Tax Invoice	3794162500593	01/06/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	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"									"9,959.23"	"1,013.43"	"1,013.43"	0.00	0.00	0.00	0.00	0	0.00	"11,986.09"																																													
B2B				Tax Invoice	3794162500593	01/06/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	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"									"9,959.23"	"1,013.43"	"1,013.43"	0.00	0.00	0.00	0.00	0	0.00	"11,986.09"																																													
B2B				Tax Invoice	3794162500593	01/06/2025	29ATPPP3654D1ZA	GOSMART	GOSMART	Karnataka	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	6366312332	gosmartmovers@gmail.com							29ATPPP3654D1ZA	GOSMART	GOSMART	GFSHOPNO6 KODIGEHALLIROAD KRPU KADUGODI		PROP REJOYPAPPACHAN SOUPARNIKA	560067	Karnataka	3	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"									"9,959.23"	"1,013.43"	"1,013.43"	0.00	0.00	0.00	0.00	0	0.00	"11,986.09"																																													
B2B				Tax Invoice	3794162500600	02/06/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	1	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"10,563.10"	"1,024.58"	"1,024.58"	0.00	0.00	0.00	0.00	0	0.00	"12,612.26"																																													
B2B				Tax Invoice	3794162500600	02/06/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	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"									"10,563.10"	"1,024.58"	"1,024.58"	0.00	0.00	0.00	0.00	0	0.00	"12,612.26"																																													
B2B				Tax Invoice	3794162500600	02/06/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	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"									"10,563.10"	"1,024.58"	"1,024.58"	0.00	0.00	0.00	0.00	0	0.00	"12,612.26"																																													
B2B				Tax Invoice	3794162500600	02/06/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"10,563.10"	"1,024.58"	"1,024.58"	0.00	0.00	0.00	0.00	0	0.00	"12,612.26"																																													
B2B				Tax Invoice	3794162500600	02/06/2025	29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	Karnataka	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	Karnataka	9035841474	vinayr3598@gmail.com							29AAIPR2503D1ZW	RAJASHEKAR N S O LATE NANJAPPA	RAJASHEKAR N S O LATE NANJAPPA	MAIN ROAD CHIKKABANAVARA BANGA CHIKKABAN		NO 564 NEAR GANESHA  TEMPLE HE	560090	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									"10,563.10"	"1,024.58"	"1,024.58"	0.00	0.00	0.00	0.00	0	0.00	"12,612.26"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.825	0.000	Others	575.00	"10,824.38"	0.00	0.00	"10,824.38"	18.00	974.19	974.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,772.76"									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	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									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	3	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	4	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	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									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	6	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	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"									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	8	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"									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	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"									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	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"									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	11	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"									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	13	UX101 IMMOBILIZE PIGTAIL 12V VECV KIT	NO	85176290		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	0.00	0.00	"1,076.27"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.99"									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	14	AIS 140 2G EICHER	NO	85176290		1.000	0.000	Numbers	"3,806.78"	"3,806.78"	0.00	0.00	"3,806.78"	18.00	342.61	342.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,492.00"									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	15	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									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500605	03/06/2025	29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	Karnataka	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	9513548444	inaelitepvtltd@gmail.com							29AACCC6345B1ZW	INA ELITE HOSPITALITY  PVT LTD	INA ELITE HOSPITALITY  PVT LTD	HSR LAYOUT BANGALORE SOUTH  HSR LAYOUT		HSR LAYOUT	560102	Karnataka	16	PB033 R3 PANIC BUTTON	NO	85176290		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"31,051.93"	"2,902.83"	"2,902.83"	0.00	0.00	0.00	0.00	0	0.00	"36,857.59"																																													
B2B				Tax Invoice	3794162500608	04/06/2025	29CBMPR1265D1ZF	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	Karnataka	CHANNASANDRA KADUGUDI  BANGALORE SOUTH		112 AKG COLONY 4TH CROSS	560067	Karnataka	9108329244	chandusanu30@gmail.com							29CBMPR1265D1ZF	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	CHANNASANDRA KADUGUDI  BANGALORE SOUTH		112 AKG COLONY 4TH CROSS	560067	Karnataka	1	CABLE TAG	NO	84822011		6.000	0.000	Numbers	3.00	18.00	0.00	0.00	18.00	18.00	1.62	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24									18.00	1.62	1.62	0.00	0.00	0.00	0.00	0	0.00	21.24																																													
B2B				Tax Invoice	3794162500612	05/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"9,632.98"	"1,076.61"	"1,076.61"	0.00	0.00	0.00	0.00	0	0.00	"11,786.20"																																													
B2B				Tax Invoice	3794162500612	05/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"9,632.98"	"1,076.61"	"1,076.61"	0.00	0.00	0.00	0.00	0	0.00	"11,786.20"																																													
B2B				Tax Invoice	3794162500612	05/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"9,632.98"	"1,076.61"	"1,076.61"	0.00	0.00	0.00	0.00	0	0.00	"11,786.20"																																													
B2B				Tax Invoice	3794162500612	05/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	POLY V BELT	NO	40103590		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									"9,632.98"	"1,076.61"	"1,076.61"	0.00	0.00	0.00	0.00	0	0.00	"11,786.20"																																													
B2B				Tax Invoice	3794162500612	05/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	5	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"9,632.98"	"1,076.61"	"1,076.61"	0.00	0.00	0.00	0.00	0	0.00	"11,786.20"																																													
B2B				Tax Invoice	3794162500612	05/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	6	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"9,632.98"	"1,076.61"	"1,076.61"	0.00	0.00	0.00	0.00	0	0.00	"11,786.20"																																													
B2B				Tax Invoice	3794162500612	05/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	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									"9,632.98"	"1,076.61"	"1,076.61"	0.00	0.00	0.00	0.00	0	0.00	"11,786.20"																																													
B2B				Tax Invoice	3794162500612	05/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	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"									"9,632.98"	"1,076.61"	"1,076.61"	0.00	0.00	0.00	0.00	0	0.00	"11,786.20"																																													
B2B				Tax Invoice	3794162500612	05/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"9,632.98"	"1,076.61"	"1,076.61"	0.00	0.00	0.00	0.00	0	0.00	"11,786.20"																																													
B2B				Tax Invoice	3794162500612	05/06/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	10	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"									"9,632.98"	"1,076.61"	"1,076.61"	0.00	0.00	0.00	0.00	0	0.00	"11,786.20"																																													
B2B				Tax Invoice	3794162500613	05/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,832.78"	0.00	0.00	"2,298.71"	0.00	0.00	0.00	0	0.00	"15,131.49"																																													
B2B				Tax Invoice	3794162500613	05/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"12,832.78"	0.00	0.00	"2,298.71"	0.00	0.00	0.00	0	0.00	"15,131.49"																																													
B2B				Tax Invoice	3794162500613	05/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"12,832.78"	0.00	0.00	"2,298.71"	0.00	0.00	0.00	0	0.00	"15,131.49"																																													
B2B				Tax Invoice	3794162500613	05/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	4	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"12,832.78"	0.00	0.00	"2,298.71"	0.00	0.00	0.00	0	0.00	"15,131.49"																																													
B2B				Tax Invoice	3794162500613	05/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,832.78"	0.00	0.00	"2,298.71"	0.00	0.00	0.00	0	0.00	"15,131.49"																																													
B2B				Tax Invoice	3794162500613	05/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"12,832.78"	0.00	0.00	"2,298.71"	0.00	0.00	0.00	0	0.00	"15,131.49"																																													
B2B				Tax Invoice	3794162500613	05/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	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"									"12,832.78"	0.00	0.00	"2,298.71"	0.00	0.00	0.00	0	0.00	"15,131.49"																																													
B2B				Tax Invoice	3794162500613	05/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,832.78"	0.00	0.00	"2,298.71"	0.00	0.00	0.00	0	0.00	"15,131.49"																																													
B2B				Tax Invoice	3794162500613	05/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"12,832.78"	0.00	0.00	"2,298.71"	0.00	0.00	0.00	0	0.00	"15,131.49"																																													
B2B				Tax Invoice	3794162500613	05/06/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	10	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"									"12,832.78"	0.00	0.00	"2,298.71"	0.00	0.00	0.00	0	0.00	"15,131.49"																																													
B2B				Tax Invoice	3794162500616	06/06/2025	29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	Karnataka	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	9916413647	radhakrishnatransport006@gmail.com							29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	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									"7,958.58"	792.42	792.42	0.00	0.00	0.00	0.00	0	0.00	"9,543.42"																																													
B2B				Tax Invoice	3794162500616	06/06/2025	29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	Karnataka	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	9916413647	radhakrishnatransport006@gmail.com							29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,958.58"	792.42	792.42	0.00	0.00	0.00	0.00	0	0.00	"9,543.42"																																													
B2B				Tax Invoice	3794162500616	06/06/2025	29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	Karnataka	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	9916413647	radhakrishnatransport006@gmail.com							29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,958.58"	792.42	792.42	0.00	0.00	0.00	0.00	0	0.00	"9,543.42"																																													
B2B				Tax Invoice	3794162500616	06/06/2025	29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	Karnataka	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	9916413647	radhakrishnatransport006@gmail.com							29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	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"									"7,958.58"	792.42	792.42	0.00	0.00	0.00	0.00	0	0.00	"9,543.42"																																													
B2B				Tax Invoice	3794162500616	06/06/2025	29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	Karnataka	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	9916413647	radhakrishnatransport006@gmail.com							29KJXPS1338R1ZN	SHILPASHREE BO	SHILPASHREE BO	HOSKOTE JODIDASARAHALLI HOSKOTE  DASARAH		DASARAHALLI	562114	Karnataka	5	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"7,958.58"	792.42	792.42	0.00	0.00	0.00	0.00	0	0.00	"9,543.42"																																													
B2B				Tax Invoice	3794162500618	06/06/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	0.00	0.00	640.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"20,184.92"	0.00	0.00	"3,610.92"	0.00	0.00	0.00	0	0.00	"23,795.84"																																													
B2B				Tax Invoice	3794162500618	06/06/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,184.92"	0.00	0.00	"3,610.92"	0.00	0.00	0.00	0	0.00	"23,795.84"																																													
B2B				Tax Invoice	3794162500618	06/06/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	3	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"									"20,184.92"	0.00	0.00	"3,610.92"	0.00	0.00	0.00	0	0.00	"23,795.84"																																													
B2B				Tax Invoice	3794162500618	06/06/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	4	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	0.00	0.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"20,184.92"	0.00	0.00	"3,610.92"	0.00	0.00	0.00	0	0.00	"23,795.84"																																													
B2B				Tax Invoice	3794162500618	06/06/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"20,184.92"	0.00	0.00	"3,610.92"	0.00	0.00	0.00	0	0.00	"23,795.84"																																													
B2B				Tax Invoice	3794162500618	06/06/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"20,184.92"	0.00	0.00	"3,610.92"	0.00	0.00	0.00	0	0.00	"23,795.84"																																													
B2B				Tax Invoice	3794162500618	06/06/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"20,184.92"	0.00	0.00	"3,610.92"	0.00	0.00	0.00	0	0.00	"23,795.84"																																													
B2B				Tax Invoice	3794162500618	06/06/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	8	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"									"20,184.92"	0.00	0.00	"3,610.92"	0.00	0.00	0.00	0	0.00	"23,795.84"																																													
B2B				Tax Invoice	3794162500618	06/06/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"20,184.92"	0.00	0.00	"3,610.92"	0.00	0.00	0.00	0	0.00	"23,795.84"																																													
B2B				Tax Invoice	3794162500619	07/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	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"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500619	07/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500619	07/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500619	07/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	1	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"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	3	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"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	4	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"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	5	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									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	6	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	7	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	8	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	10	EICHER 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"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	0.00	0.00	"1,790.23"	18.00	161.12	161.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500620	07/06/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	13	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.34	"1,054.70"	0.00	0.00	"1,054.70"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"21,824.21"	"1,981.49"	"1,981.49"	0.00	0.00	0.00	0.00	0	0.00	"25,787.19"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	GASKET REAR AXLE SHAFT  MCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	3.86	0.00	51.22	18.00	4.61	4.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.44									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	170.26	0.00	"2,261.99"	18.00	203.58	203.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.15"									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	105.59	0.00	"1,402.88"	18.00	126.26	126.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,655.40"									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	179.15	0.00	"2,380.15"	18.00	214.21	214.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,808.57"									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	242.92	0.00	"3,227.42"	18.00	290.47	290.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,808.36"									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	182.12	0.00	"2,419.57"	18.00	217.76	217.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.09"									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	621.09	621.09	43.48	0.00	577.61	28.00	80.87	80.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.35									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	8	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	59.34	0.00	788.32	28.00	110.36	110.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.04"									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	12.16	0.00	161.57	18.00	14.54	14.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.65									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	11	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	12.75	0.00	169.45	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.95									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,908.47"	0.00	583.06	18.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.02									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500621	08/06/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	68.43	0.00	909.07	18.00	81.82	81.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.71"									"15,018.31"	"1,414.36"	"1,414.36"	0.00	0.00	0.00	0.00	0	0.00	"17,847.03"																																													
B2B				Tax Invoice	3794162500626	09/06/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	89.70	0.00	"2,900.30"	18.00	261.03	261.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,422.36"									"18,713.57"	"2,210.23"	"2,210.23"	0.00	0.00	0.00	0.00	0	0.00	"23,134.03"																																													
B2B				Tax Invoice	3794162500626	09/06/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"18,713.57"	"2,210.23"	"2,210.23"	0.00	0.00	0.00	0.00	0	0.00	"23,134.03"																																													
B2B				Tax Invoice	3794162500626	09/06/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	3	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	47.70	0.00	"1,542.14"	28.00	215.90	215.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.94"									"18,713.57"	"2,210.23"	"2,210.23"	0.00	0.00	0.00	0.00	0	0.00	"23,134.03"																																													
B2B				Tax Invoice	3794162500626	09/06/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	104.11	0.00	"3,366.23"	18.00	302.96	302.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,972.15"									"18,713.57"	"2,210.23"	"2,210.23"	0.00	0.00	0.00	0.00	0	0.00	"23,134.03"																																													
B2B				Tax Invoice	3794162500626	09/06/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"18,713.57"	"2,210.23"	"2,210.23"	0.00	0.00	0.00	0.00	0	0.00	"23,134.03"																																													
B2B				Tax Invoice	3794162500626	09/06/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	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									"18,713.57"	"2,210.23"	"2,210.23"	0.00	0.00	0.00	0.00	0	0.00	"23,134.03"																																													
B2B				Tax Invoice	3794162500626	09/06/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	7	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	52.75	0.00	"1,705.72"	18.00	153.51	153.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.74"									"18,713.57"	"2,210.23"	"2,210.23"	0.00	0.00	0.00	0.00	0	0.00	"23,134.03"																																													
B2B				Tax Invoice	3794162500626	09/06/2025	29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	Karnataka	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8123501293	abhishekam_veddu@hotmail.com							29CAIPA0082Q1ZE	ABHISHEK TOURS AND LOGISTICS	ABHISHEK TOURS AND LOGISTICS	KODIGE HALLI DEVASANDRA BANGALORE NORTH		CAMBRIDGE LAYOUT	560036	Karnataka	8	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	281.13	0.00	"9,089.96"	28.00	"1,272.59"	"1,272.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,635.14"									"18,713.57"	"2,210.23"	"2,210.23"	0.00	0.00	0.00	0.00	0	0.00	"23,134.03"																																													
B2B				Tax Invoice	3794162500631	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	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"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500631	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500631	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500631	10/06/2025	09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	Uttar Pradesh	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	7828485422								09AAICT2056J1Z2	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	INDUSTRIAL AREA  CHINHAT  INDUSTRIA AREA		GOYALA  PARGANA MAHNA 1262 SA	226019	Uttar Pradesh	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,077.85"	0.00	0.00	"1,267.30"	0.00	0.00	0.00	0	0.00	"8,345.15"																																													
B2B				Tax Invoice	3794162500632	10/06/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"8,301.89"	741.57	741.57	0.00	0.00	0.00	0.00	0	0.00	"9,785.03"																																													
B2B				Tax Invoice	3794162500632	10/06/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"8,301.89"	741.57	741.57	0.00	0.00	0.00	0.00	0	0.00	"9,785.03"																																													
B2B				Tax Invoice	3794162500632	10/06/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"8,301.89"	741.57	741.57	0.00	0.00	0.00	0.00	0	0.00	"9,785.03"																																													
B2B				Tax Invoice	3794162500632	10/06/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"8,301.89"	741.57	741.57	0.00	0.00	0.00	0.00	0	0.00	"9,785.03"																																													
B2B				Tax Invoice	3794162500632	10/06/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,301.89"	741.57	741.57	0.00	0.00	0.00	0.00	0	0.00	"9,785.03"																																													
B2B				Tax Invoice	3794162500634	10/06/2025	29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	Karnataka	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	6360903522	rajeshas@gmail.com							29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"38,686.45"	0.00	"3,868.59"	18.00	348.17	348.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.93"									"11,602.70"	"1,041.45"	"1,041.45"	0.00	0.00	0.00	0.00	0	0.00	"13,685.60"																																													
B2B				Tax Invoice	3794162500634	10/06/2025	29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	Karnataka	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	6360903522	rajeshas@gmail.com							29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	84.55	0.00	"2,517.14"	18.00	226.54	226.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.22"									"11,602.70"	"1,041.45"	"1,041.45"	0.00	0.00	0.00	0.00	0	0.00	"13,685.60"																																													
B2B				Tax Invoice	3794162500634	10/06/2025	29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	Karnataka	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	6360903522	rajeshas@gmail.com							29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	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"									"11,602.70"	"1,041.45"	"1,041.45"	0.00	0.00	0.00	0.00	0	0.00	"13,685.60"																																													
B2B				Tax Invoice	3794162500634	10/06/2025	29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	Karnataka	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	6360903522	rajeshas@gmail.com							29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	71.79	0.00	"1,436.68"	18.00	129.30	129.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.28"									"11,602.70"	"1,041.45"	"1,041.45"	0.00	0.00	0.00	0.00	0	0.00	"13,685.60"																																													
B2B				Tax Invoice	3794162500634	10/06/2025	29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	Karnataka	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	6360903522	rajeshas@gmail.com							29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	5	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									"11,602.70"	"1,041.45"	"1,041.45"	0.00	0.00	0.00	0.00	0	0.00	"13,685.60"																																													
B2B				Tax Invoice	3794162500634	10/06/2025	29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	Karnataka	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	6360903522	rajeshas@gmail.com							29ENEPR6422Q1Z4	SRI DODDA NANDEESHW ARA TRANSPORT	SRI DODDA NANDEESHW ARA TRANSPORT	SAPTHAGIRI LAYOUT CHIKKASANDRA PEENYA DA		NO 17 RENUKADEVI NILAYA 3RD C	560057	Karnataka	6	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									"11,602.70"	"1,041.45"	"1,041.45"	0.00	0.00	0.00	0.00	0	0.00	"13,685.60"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	89.51	0.00	"1,700.72"	18.00	153.06	153.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.84"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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 DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	118.64	0.00	"2,254.24"	18.00	202.88	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.00"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	7	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,787.05"	0.00	"1,687.54"	18.00	151.88	151.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.30"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	179.15	0.00	"3,403.87"	18.00	306.35	306.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.57"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	9	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	66.74	0.00	"1,268.01"	18.00	114.12	114.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	10	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									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	11	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	12	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	179.87	0.00	"3,417.59"	18.00	307.58	307.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.75"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	97.75	0.00	"1,857.25"	18.00	167.15	167.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.55"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	14	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.38"	60.15	0.00	"1,143.23"	18.00	102.89	102.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.01"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	15	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	5.08	0.00	96.60	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.98									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	61.44	0.00	"1,167.37"	18.00	105.06	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.49"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500635	10/06/2025	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	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	177.75	0.00	"3,377.33"	18.00	303.96	303.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"25,740.24"	"2,305.41"	"2,305.41"	0.00	0.00	0.00	0.00	0	0.00	"30,351.06"																																													
B2B				Tax Invoice	3794162500636	11/06/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	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"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500636	11/06/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	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"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500636	11/06/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	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"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500636	11/06/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	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"									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794162500636	11/06/2025	29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	Karnataka	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	Karnataka	7348949574	annapoorneshwari@gmail.com							29AEJPR7163J1ZS	SRI ANNAPOONESHWARI	SRI ANNAPOONESHWARI	NAGARAJA BUILDING  NANDAGUDI NANDAGUDI H		GROUND FLOOR K NO 75 33	562122	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									"10,225.80"	914.73	914.73	0.00	0.00	0.00	0.00	0	0.00	"12,055.26"																																													
B2B				Tax Invoice	3794172500072	06/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	931.34	0.00	"2,966.12"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.02"									"2,966.12"	266.95	266.95	0.00	0.00	0.00	0.00	0	0.00	"3,500.02"																																													
B2B				Tax Invoice	3794172500073	06/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Tax Invoice	3794172500074	06/06/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Tax Invoice	3794172500075	07/06/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	846.59	0.00	"5,762.73"	18.00	518.65	518.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.03"									"5,762.73"	518.65	518.65	0.00	0.00	0.00	0.00	0	0.00	"6,800.03"																																													
B2B				Tax Invoice	3794262500040	01/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	VENTURI	NO	84099941		1.000	0.000	Numbers	"1,371.75"	"1,607.82"	0.00	0.00	"1,607.82"	28.00	225.09	225.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,058.00"									"1,607.82"	225.09	225.09	0.00	0.00	0.00	0.00	0	0.00	"2,058.00"																																													
B2B				Tax Invoice	3794262500041	02/06/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	SIDE STRUCTURE LH SLPR	NO	87089900		1.000	0.000	Numbers	"11,043.75"	"12,943.74"	0.00	0.00	"12,943.74"	28.00	"1,812.13"	"1,812.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,568.00"									"12,943.74"	"1,812.13"	"1,812.13"	0.00	0.00	0.00	0.00	0	0.00	"16,568.00"																																													
B2B				Tax Invoice	3794262500042	03/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	FLYWHEEL BOLT	NO	73181500		4.000	0.000	Numbers	48.56	224.64	0.00	0.00	224.64	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									224.64	20.18	20.18	0.00	0.00	0.00	0.00	0	0.00	265.00																																													
B2B				Tax Invoice	3794262500043	05/06/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	620.32	0.00	0.00	620.32	18.00	55.84	55.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.00									620.32	55.84	55.84	0.00	0.00	0.00	0.00	0	0.00	732.00																																													
B2B				Tax Invoice	3794262500044	05/06/2025	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	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"3,234.05"	"3,733.96"	0.00	0.00	"3,733.96"	18.00	336.02	336.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.00"									"3,733.96"	336.02	336.02	0.00	0.00	0.00	0.00	0	0.00	"4,406.00"																																													
B2B				Tax Invoice	3794262500045	05/06/2025	29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	Karnataka	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	9036010607	spoc@agustyagroup.com							29ABQFA5815Q1ZK	AGUSTYA	AGUSTYA	KASABA HOBLI  NELAMANGALA   32 1 VISHW		32 1 VISHWESHWARAPURA	562123	Karnataka	1	DPF 3L	NO	87089900		1.000	0.000	Numbers	"26,923.84"	"27,325.02"	0.00	0.00	"27,325.02"	28.00	"3,825.49"	"3,825.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,976.00"									"27,325.02"	"3,825.49"	"3,825.49"	0.00	0.00	0.00	0.00	0	0.00	"34,976.00"																																													
B2B				Tax Invoice	3794262500046	08/06/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"50,760.56"	"59,493.80"	0.00	0.00	"59,493.80"	28.00	"8,329.10"	"8,329.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,152.00"									"59,493.80"	"8,329.10"	"8,329.10"	0.00	0.00	0.00	0.00	0	0.00	"76,152.00"																																													
B2B				Tax Invoice	3794262500047	10/06/2025	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"22,670.73"	"26,172.37"	0.00	0.00	"26,172.37"	18.00	"2,355.50"	"2,355.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,883.37"									"34,126.00"	"3,469.00"	"3,469.00"	0.00	0.00	0.00	0.00	0	0.00	"41,064.00"																																													
B2B				Tax Invoice	3794262500047	10/06/2025	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	STEERING PUMP 130 BAR	NO	87089900		1.000	0.000	Numbers	"6,786.09"	"7,953.63"	0.00	0.00	"7,953.63"	28.00	"1,113.50"	"1,113.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,180.63"									"34,126.00"	"3,469.00"	"3,469.00"	0.00	0.00	0.00	0.00	0	0.00	"41,064.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250434	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"21,600.00"	0.00	0.00	"3,888.00"	0.00	0.00	0.00	0	0.00	"25,488.00"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		10.000	0.000	Others	141.00	"1,410.00"	0.00	0.00	"1,410.00"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		10.000	0.000	Others	565.00	"5,650.00"	0.00	0.00	"5,650.00"	18.00	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250435	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"70,010.00"	0.00	0.00	"12,601.80"	0.00	0.00	0.00	0	0.00	"82,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	457.03	914.06	0.00	0.00	914.06	28.00	0.00	0.00	255.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.000	0.000	Others	400.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	799.20	0.00	0.80	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.94									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250436	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	479.52	0.00	0.48	18.00	0.00	0.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.57									"2,992.86"	0.00	0.00	618.94	0.00	0.00	0.00	0	0.00	"3,611.80"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	622.88	622.88	0.00	0.00	622.88	18.00	0.00	0.00	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEX BOLT  HCV	NO	73181500		1.000	0.000	Numbers	228.81	228.81	0.00	0.00	228.81	18.00	0.00	0.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	0.00	0.00	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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	0.00	0.00	570.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,740.00"									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT	NO	73181600		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									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250437	02/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"5,568.64"	0.00	0.00	"1,002.37"	0.00	0.00	0.00	0	0.00	"6,571.01"																																													
B2B	N			Tax Invoice	379455250438	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,050.00"	0.00	0.00	549.00	0.00	0.00	0.00	0	0.00	"3,599.00"																																													
B2B	N			Tax Invoice	379455250438	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,050.00"	0.00	0.00	549.00	0.00	0.00	0.00	0	0.00	"3,599.00"																																													
B2B	N			Tax Invoice	379455250438	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,050.00"	0.00	0.00	549.00	0.00	0.00	0.00	0	0.00	"3,599.00"																																													
B2B	N			Tax Invoice	379455250439	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.25"	0.00	0.00	"1,156.25"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"3,035.44"	0.00	0.00	655.30	0.00	0.00	0.00	0	0.00	"3,690.74"																																													
B2B	N			Tax Invoice	379455250439	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"3,035.44"	0.00	0.00	655.30	0.00	0.00	0.00	0	0.00	"3,690.74"																																													
B2B	N			Tax Invoice	379455250439	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,035.44"	0.00	0.00	655.30	0.00	0.00	0.00	0	0.00	"3,690.74"																																													
B2B	N			Tax Invoice	379455250439	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,035.44"	0.00	0.00	655.30	0.00	0.00	0.00	0	0.00	"3,690.74"																																													
B2B	N			Tax Invoice	379455250440	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									720.00	0.00	0.00	129.60	0.00	0.00	0.00	0	0.00	849.60																																													
B2B	N			Tax Invoice	379455250441	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"3,227.02"	0.00	0.00	569.68	0.00	0.00	0.00	0	0.00	"3,796.70"																																													
B2B	N			Tax Invoice	379455250441	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,661.02"	"2,661.02"	0.00	0.00	"2,661.02"	18.00	0.00	0.00	478.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.00"									"3,227.02"	0.00	0.00	569.68	0.00	0.00	0.00	0	0.00	"3,796.70"																																													
B2B	N			Tax Invoice	379455250441	03/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"3,227.02"	0.00	0.00	569.68	0.00	0.00	0.00	0	0.00	"3,796.70"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE TUBE ASSEMBLY CANTER	NO	87089900		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	0.00	0.00	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.09	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	63.56	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT 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	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.60	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250442	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"8,121.79"	0.00	0.00	"1,524.80"	0.00	0.00	0.00	0	0.00	"9,646.59"																																													
B2B	N			Tax Invoice	379455250443	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									625.42	0.00	0.00	112.57	0.00	0.00	0.00	0	0.00	737.99																																													
B2B	N			Tax Invoice	379455250443	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									625.42	0.00	0.00	112.57	0.00	0.00	0.00	0	0.00	737.99																																													
B2B	N			Tax Invoice	379455250443	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									625.42	0.00	0.00	112.57	0.00	0.00	0.00	0	0.00	737.99																																													
B2B	N			Tax Invoice	379455250443	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									625.42	0.00	0.00	112.57	0.00	0.00	0.00	0	0.00	737.99																																													
B2B	N			Tax Invoice	379455250444	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.25"	0.00	0.00	"1,156.25"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"6,255.81"	0.00	0.00	"1,306.51"	0.00	0.00	0.00	0	0.00	"7,562.32"																																													
B2B	N			Tax Invoice	379455250444	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"6,255.81"	0.00	0.00	"1,306.51"	0.00	0.00	0.00	0	0.00	"7,562.32"																																													
B2B	N			Tax Invoice	379455250444	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"6,255.81"	0.00	0.00	"1,306.51"	0.00	0.00	0.00	0	0.00	"7,562.32"																																													
B2B	N			Tax Invoice	379455250444	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"6,255.81"	0.00	0.00	"1,306.51"	0.00	0.00	0.00	0	0.00	"7,562.32"																																													
B2B	N			Tax Invoice	379455250444	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"6,255.81"	0.00	0.00	"1,306.51"	0.00	0.00	0.00	0	0.00	"7,562.32"																																													
B2B	N			Tax Invoice	379455250444	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"6,255.81"	0.00	0.00	"1,306.51"	0.00	0.00	0.00	0	0.00	"7,562.32"																																													
B2B	N			Tax Invoice	379455250444	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"6,255.81"	0.00	0.00	"1,306.51"	0.00	0.00	0.00	0	0.00	"7,562.32"																																													
B2B	N			Tax Invoice	379455250445	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									69.00	0.00	0.00	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
B2B	N			Tax Invoice	379455250446	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	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									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455250447	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	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									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250447	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250448	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									69.00	0.00	0.00	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
B2B	N			Tax Invoice	379455250449	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	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									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250449	04/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250450	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	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									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250450	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250451	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	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									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455250452	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									288.40	0.00	0.00	51.91	0.00	0.00	0.00	0	0.00	340.31																																													
B2B	N			Tax Invoice	379455250452	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									288.40	0.00	0.00	51.91	0.00	0.00	0.00	0	0.00	340.31																																													
B2B	N			Tax Invoice	379455250453	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"5,523.44"	"5,523.44"	0.00	0.00	"5,523.44"	28.00	0.00	0.00	"1,546.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,070.00"									"6,043.84"	0.00	0.00	"1,624.58"	0.00	0.00	0.00	0	0.00	"7,668.42"																																													
B2B	N			Tax Invoice	379455250453	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.700	0.000	Numbers	172.00	120.40	0.00	0.00	120.40	5.00	0.00	0.00	6.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.42									"6,043.84"	0.00	0.00	"1,624.58"	0.00	0.00	0.00	0	0.00	"7,668.42"																																													
B2B	N			Tax Invoice	379455250453	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,043.84"	0.00	0.00	"1,624.58"	0.00	0.00	0.00	0	0.00	"7,668.42"																																													
B2B	N			Tax Invoice	379455250454	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									620.00	0.00	0.00	111.60	0.00	0.00	0.00	0	0.00	731.60																																													
B2B	N			Tax Invoice	379455250454	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									620.00	0.00	0.00	111.60	0.00	0.00	0.00	0	0.00	731.60																																													
B2B	N			Tax Invoice	379455250454	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									620.00	0.00	0.00	111.60	0.00	0.00	0.00	0	0.00	731.60																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	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									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT 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	0.00	0.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.21	364.41	0.00	0.00	364.41	18.00	0.00	0.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.09	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250455	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	400.00	"1,400.00"	"1,398.60"	0.00	1.40	18.00	0.00	0.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.65									"8,198.41"	0.00	0.00	"1,464.52"	0.00	0.00	0.00	0	0.00	"9,662.93"																																													
B2B	N			Tax Invoice	379455250456	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	460.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"2,760.00"	0.00	0.00	496.80	0.00	0.00	0.00	0	0.00	"3,256.80"																																													
B2B	N			Tax Invoice	379455250457	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379455250457	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379455250458	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,943.14"	0.00	0.00	493.48	0.00	0.00	0.00	0	0.00	"2,436.62"																																													
B2B	N			Tax Invoice	379455250458	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,943.14"	0.00	0.00	493.48	0.00	0.00	0.00	0	0.00	"2,436.62"																																													
B2B	N			Tax Invoice	379455250458	05/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"1,943.14"	0.00	0.00	493.48	0.00	0.00	0.00	0	0.00	"2,436.62"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.087	0.000	Others	460.00	500.02	0.00	0.00	500.02	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.02									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.087	0.000	Others	460.00	500.02	0.00	0.00	500.02	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.02									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"5,998.50"	0.00	0.00	"5,998.50"	28.00	0.00	0.00	"1,679.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,678.08"									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"11,902.34"	"11,902.34"	0.00	0.00	"11,902.34"	28.00	0.00	0.00	"3,332.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,235.00"									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250459	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	721.92	0.00	0.00	721.92	18.00	0.00	0.00	129.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.87									"20,082.80"	0.00	0.00	"5,404.99"	0.00	0.00	0.00	0	0.00	"25,487.79"																																													
B2B	N			Tax Invoice	379455250460	06/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.696	0.000	Others	460.00	"4,000.16"	0.00	0.00	"4,000.16"	18.00	0.00	0.00	720.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.19"									"4,000.16"	0.00	0.00	720.03	0.00	0.00	0.00	0	0.00	"4,720.19"																																													
B2B	N			Tax Invoice	379455250461	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		4.000	0.000	Numbers	"3,228.71"	"12,914.84"	0.00	0.00	"12,914.84"	28.00	0.00	0.00	"3,616.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,531.00"									"12,915.24"	0.00	0.00	"3,616.23"	0.00	0.00	0.00	0	0.00	"16,531.47"																																													
B2B	N			Tax Invoice	379455250461	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.880	0.000	Others	460.00	404.80	404.40	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"12,915.24"	0.00	0.00	"3,616.23"	0.00	0.00	0.00	0	0.00	"16,531.47"																																													
B2B	N			Tax Invoice	379455250462	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455250462	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455250462	07/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379455250463	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,938.88"	0.00	0.00	519.88	0.00	0.00	0.00	0	0.00	"2,458.76"																																													
B2B	N			Tax Invoice	379455250463	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSYFRAMETUBULARLH	NO	87089900		1.000	0.000	Numbers	854.44	854.44	0.00	0.00	854.44	28.00	0.00	0.00	239.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.68"									"1,938.88"	0.00	0.00	519.88	0.00	0.00	0.00	0	0.00	"2,458.76"																																													
B2B	N			Tax Invoice	379455250463	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAINMIRRORASSEMBLELH	NO	87089900		1.000	0.000	Numbers	854.44	854.44	0.00	0.00	854.44	28.00	0.00	0.00	239.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.68"									"1,938.88"	0.00	0.00	519.88	0.00	0.00	0.00	0	0.00	"2,458.76"																																													
B2B	N			Tax Invoice	379455250464	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	923.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									"38,179.31"	0.00	0.00	"10,377.35"	0.00	0.00	0.00	0	0.00	"48,556.66"																																													
B2B	N			Tax Invoice	379455250464	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR PROP SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"29,761.72"	"29,761.72"	0.00	0.00	"29,761.72"	28.00	0.00	0.00	"8,333.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,095.00"									"38,179.31"	0.00	0.00	"10,377.35"	0.00	0.00	0.00	0	0.00	"48,556.66"																																													
B2B	N			Tax Invoice	379455250464	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	21.19	169.49	0.00	0.00	169.49	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									"38,179.31"	0.00	0.00	"10,377.35"	0.00	0.00	0.00	0	0.00	"48,556.66"																																													
B2B	N			Tax Invoice	379455250464	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"38,179.31"	0.00	0.00	"10,377.35"	0.00	0.00	0.00	0	0.00	"48,556.66"																																													
B2B	N			Tax Invoice	379455250464	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"38,179.31"	0.00	0.00	"10,377.35"	0.00	0.00	0.00	0	0.00	"48,556.66"																																													
B2B	N			Tax Invoice	379455250464	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"38,179.31"	0.00	0.00	"10,377.35"	0.00	0.00	0.00	0	0.00	"48,556.66"																																													
B2B	N			Tax Invoice	379455250464	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"38,179.31"	0.00	0.00	"10,377.35"	0.00	0.00	0.00	0	0.00	"48,556.66"																																													
B2B	N			Tax Invoice	379455250464	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.748	0.000	Others	400.00	804.08	0.00	0.00	804.08	18.00	0.00	0.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	948.81									"38,179.31"	0.00	0.00	"10,377.35"	0.00	0.00	0.00	0	0.00	"48,556.66"																																													
B2B	N			Tax Invoice	379455250464	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,599.22"	"5,289.10"	0.00	0.00	"5,289.10"	28.00	0.00	0.00	"1,480.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,770.05"									"38,179.31"	0.00	0.00	"10,377.35"	0.00	0.00	0.00	0	0.00	"48,556.66"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FLANGE SCREWS M12 1 75 40	NO	73181500		2.000	0.000	Numbers	42.38	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									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT M24X2 5	NO	73181600		5.000	0.000	Numbers	322.03	"1,610.17"	0.00	0.00	"1,610.17"	18.00	0.00	0.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	0.00	0.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID367957  GASKET GASKET	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	0.00	0.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID335277  OIL SEAL DIA100	NO	84842000		1.000	0.000	Numbers	"3,334.75"	"3,334.75"	0.00	0.00	"3,334.75"	18.00	0.00	0.00	600.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	50.85	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	0.00	0.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.01									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID334207  SEALING RING	NO	87089900		2.000	0.000	Numbers	"1,402.35"	"2,804.69"	0.00	0.00	"2,804.69"	28.00	0.00	0.00	785.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID369112  O RING  STATIC AXIAL133 07X1 7	NO	84842000		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	0.00	0.00	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	CIRCLIP INTERNAL 37X1 5  NORMAL TYPE	NO	73182910		10.000	0.000	Numbers	16.95	169.49	0.00	0.00	169.49	18.00	0.00	0.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID343709  SHIM F CS TRB 0 05A0 01MM THK	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DRIVE TUBE MS REAR ET140S9	NO	87089900		1.000	0.000	Numbers	152.34	152.34	0.00	0.00	152.34	28.00	0.00	0.00	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.00									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.500	0.000	Numbers	275.42	"3,718.17"	0.00	0.00	"3,718.17"	18.00	0.00	0.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.44"									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BOLT HEX  M10X1 25 110L	NO	73181500		5.000	0.000	Numbers	72.03	360.17	0.00	0.00	360.17	18.00	0.00	0.00	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.00									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250465	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"14,072.65"	0.00	0.00	"2,935.84"	0.00	0.00	0.00	0	0.00	"17,008.49"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	FREE SERVICE   3	YES	998714		5.000	0.000	Others	345.00	"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"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250466	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"61,575.00"	0.00	0.00	"11,083.50"	0.00	0.00	0.00	0	0.00	"72,658.50"																																													
B2B	N			Tax Invoice	379455250467	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									673.71	0.00	0.00	121.27	0.00	0.00	0.00	0	0.00	794.98																																													
B2B	N			Tax Invoice	379455250467	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									673.71	0.00	0.00	121.27	0.00	0.00	0.00	0	0.00	794.98																																													
B2B	N			Tax Invoice	379455250468	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									668.49	0.00	0.00	120.33	0.00	0.00	0.00	0	0.00	788.82																																													
B2B	N			Tax Invoice	379455250468	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									668.49	0.00	0.00	120.33	0.00	0.00	0.00	0	0.00	788.82																																													
B2B	N			Tax Invoice	379455250469	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	11.63	25.00	0.00	0.00	25.00	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									209.00	0.00	0.00	40.12	0.00	0.00	0.00	0	0.00	249.12																																													
B2B	N			Tax Invoice	379455250469	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									209.00	0.00	0.00	40.12	0.00	0.00	0.00	0	0.00	249.12																																													
B2B	N			Tax Invoice	379455250470	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	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									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455250471	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"3,892.68"	0.00	0.00	700.68	0.00	0.00	0.00	0	0.00	"4,593.36"																																													
B2B	N			Tax Invoice	379455250471	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	0.00	0.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"3,892.68"	0.00	0.00	700.68	0.00	0.00	0.00	0	0.00	"4,593.36"																																													
B2B	N			Tax Invoice	379455250471	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,892.68"	0.00	0.00	700.68	0.00	0.00	0.00	0	0.00	"4,593.36"																																													
B2B	N			Tax Invoice	379455250471	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	22.00	132.00	0.00	0.00	132.00	18.00	0.00	0.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.76									"3,892.68"	0.00	0.00	700.68	0.00	0.00	0.00	0	0.00	"4,593.36"																																													
B2B	N			Tax Invoice	379455250471	09/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.000	0.000	Others	200.00	"1,600.00"	800.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,892.68"	0.00	0.00	700.68	0.00	0.00	0.00	0	0.00	"4,593.36"																																													
B2B	N			Tax Invoice	379455250472	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379455250473	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIPE AUX INLET	NO	87089900		1.000	0.000	Numbers	"1,723.41"	"1,852.66"	0.00	0.00	"1,852.66"	28.00	0.00	0.00	518.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.40"									"2,312.66"	0.00	0.00	601.54	0.00	0.00	0.00	0	0.00	"2,914.20"																																													
B2B	N			Tax Invoice	379455250473	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,312.66"	0.00	0.00	601.54	0.00	0.00	0.00	0	0.00	"2,914.20"																																													
B2B	N			Tax Invoice	379455250474	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"2,175.93"	0.00	0.00	517.26	0.00	0.00	0.00	0	0.00	"2,693.19"																																													
B2B	N			Tax Invoice	379455250474	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,175.93"	0.00	0.00	517.26	0.00	0.00	0.00	0	0.00	"2,693.19"																																													
B2B	N			Tax Invoice	379455250475	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	203.44	218.70	0.00	0.00	218.70	28.00	0.00	0.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.94									"1,050.70"	0.00	0.00	211.00	0.00	0.00	0.00	0	0.00	"1,261.70"																																													
B2B	N			Tax Invoice	379455250475	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,050.70"	0.00	0.00	211.00	0.00	0.00	0.00	0	0.00	"1,261.70"																																													
B2B	N			Tax Invoice	379455250475	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,050.70"	0.00	0.00	211.00	0.00	0.00	0.00	0	0.00	"1,261.70"																																													
B2B	N			Tax Invoice	379455250475	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	22.00	110.00	0.00	0.00	110.00	18.00	0.00	0.00	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.80									"1,050.70"	0.00	0.00	211.00	0.00	0.00	0.00	0	0.00	"1,261.70"																																													
B2B	N			Tax Invoice	379455250476	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"1,495.00"	0.00	0.00	269.10	0.00	0.00	0.00	0	0.00	"1,764.10"																																													
B2B	N			Tax Invoice	379455250477	10/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"1,380.00"	0.00	0.00	248.40	0.00	0.00	0.00	0	0.00	"1,628.40"																																													
B2B	N			Tax Invoice	379455250478	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,575.90"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,272.68"																																													
B2B	N			Tax Invoice	379455250478	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	90.09	193.69	0.00	0.00	193.69	28.00	0.00	0.00	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.92									"3,575.90"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,272.68"																																													
B2B	N			Tax Invoice	379455250478	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	110.44	237.45	0.00	0.00	237.45	28.00	0.00	0.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.94									"3,575.90"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,272.68"																																													
B2B	N			Tax Invoice	379455250478	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SHIM KING PIN 0 20MM THK	NO	87089900		8.000	0.000	Numbers	11.63	100.02	0.00	0.00	100.02	28.00	0.00	0.00	28.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.03									"3,575.90"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,272.68"																																													
B2B	N			Tax Invoice	379455250478	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	460.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"3,575.90"	0.00	0.00	696.78	0.00	0.00	0.00	0	0.00	"4,272.68"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	201.57	"1,007.85"	0.00	0.00	"1,007.85"	18.00	0.00	0.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.26"									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	379455250479	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,220.73"	0.00	0.00	703.46	0.00	0.00	0.00	0	0.00	"3,924.19"																																													
B2B	N			Tax Invoice	379455250480	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,263.95"	0.00	0.00	587.51	0.00	0.00	0.00	0	0.00	"3,851.46"																																													
B2B	N			Tax Invoice	379455250480	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	460.00	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									"3,263.95"	0.00	0.00	587.51	0.00	0.00	0.00	0	0.00	"3,851.46"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO ASSY 3 4TH 9S	NO	87081090		1.000	0.000	Numbers	"14,935.22"	"16,055.36"	0.00	0.00	"16,055.36"	28.00	0.00	0.00	"4,495.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,550.86"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"30,544.69"	"32,835.54"	0.00	0.00	"32,835.54"	28.00	0.00	0.00	"9,193.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,029.49"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M S 2ND EGAR BEARING	NO	84824000		1.000	0.000	Numbers	579.47	622.93	0.00	0.00	622.93	18.00	0.00	0.00	112.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.06									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,405.95"	0.00	0.00	"1,405.95"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.02"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK 3 4	NO	87081090		1.000	0.000	Numbers	900.94	968.51	0.00	0.00	968.51	28.00	0.00	0.00	271.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.69"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING SLEEVE	NO	87089900		1.000	0.000	Numbers	560.91	602.98	0.00	0.00	602.98	28.00	0.00	0.00	168.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.81									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BEARING SLEEVE	NO	87089900		1.000	0.000	Numbers	470.81	506.12	0.00	0.00	506.12	28.00	0.00	0.00	141.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	647.83									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID342982  THRUST WASHER	NO	73182200		1.000	0.000	Numbers	362.58	389.77	0.00	0.00	389.77	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.93									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	OUTER RACE PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ID335005  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	127.88	274.94	0.00	0.00	274.94	28.00	0.00	0.00	76.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.92									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ID210459  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	258.66	556.12	0.00	0.00	556.12	28.00	0.00	0.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.83									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SNAP RING	NO	87082900		1.000	0.000	Numbers	46.50	49.99	0.00	0.00	49.99	28.00	0.00	0.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.99									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DRIVE TUBE MS FRONT ET140S9	NO	84099990		1.000	0.000	Numbers	279.00	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	MAINSHAFT ET140S9	NO	87089900		1.000	0.000	Numbers	"7,750.97"	"8,332.29"	0.00	0.00	"8,332.29"	28.00	0.00	0.00	"2,333.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,665.33"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	NUT M SHAFT M55 X 1 5	NO	87089900		2.000	0.000	Numbers	299.34	643.58	0.00	0.00	643.58	28.00	0.00	0.00	180.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	823.78									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	LUBRICATION PUMP	NO	84099990		1.000	0.000	Numbers	"3,333.47"	"3,583.48"	0.00	0.00	"3,583.48"	28.00	0.00	0.00	"1,003.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.85"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	SYNCRO RING	NO	87089900		2.000	0.000	Numbers	"2,644.69"	"5,686.08"	0.00	0.00	"5,686.08"	28.00	0.00	0.00	"1,592.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,278.18"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID367427  LUBRICATION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,215.32"	0.00	0.00	"1,215.32"	28.00	0.00	0.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.61"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	3RD GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"4,187.91"	"4,502.00"	0.00	0.00	"4,502.00"	28.00	0.00	0.00	"1,260.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,762.56"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	2ND GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"5,513.16"	"5,926.65"	0.00	0.00	"5,926.65"	28.00	0.00	0.00	"1,659.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,586.11"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ET140S9	NO	87089900		1.000	0.000	Numbers	"7,300.50"	"7,848.04"	0.00	0.00	"7,848.04"	28.00	0.00	0.00	"2,197.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,045.49"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250481	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,465.26"	0.00	0.00	"1,465.26"	28.00	0.00	0.00	410.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.53"									"1,02,372.61"	0.00	0.00	"27,562.26"	0.00	0.00	0.00	0	0.00	"1,29,934.87"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CON ROD BUSH BEARING LOWER	NO	84833000		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									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CON ROD BUSH BEARING UPPER	NO	84833000		2.000	0.000	Numbers	356.10	765.62	0.00	0.00	765.62	18.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.43									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		2.000	0.000	Numbers	394.95	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	20.34	65.60	0.00	0.00	65.60	28.00	0.00	0.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.97									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	GASKET 12	NO	87081090		10.000	0.000	Numbers	37.78	406.14	0.00	0.00	406.14	28.00	0.00	0.00	113.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.86									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		11.000	0.000	Numbers	42.08	497.60	0.00	0.00	497.60	18.00	0.00	0.00	89.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.17									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	51.80	556.85	0.00	0.00	556.85	18.00	0.00	0.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.08									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	ID343320  INNER O RINGFOR PISTON	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									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250482	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"1,32,248.27"	0.00	0.00	"35,154.02"	0.00	0.00	0.00	0	0.00	"1,67,402.29"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"5,751.47"	0.00	0.00	"5,751.47"	28.00	0.00	0.00	"1,610.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,361.88"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"48,357.09"	0.00	0.00	"48,357.09"	28.00	0.00	0.00	"13,539.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,897.08"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"12,682.88"	0.00	0.00	"12,682.88"	28.00	0.00	0.00	"3,551.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,234.09"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"29,329.88"	0.00	0.00	"29,329.88"	28.00	0.00	0.00	"8,212.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,542.25"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,412.19"	0.00	0.00	"2,412.19"	28.00	0.00	0.00	675.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,087.60"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	828.80	0.00	0.00	828.80	18.00	0.00	0.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.98									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	259.04	0.00	0.00	259.04	18.00	0.00	0.00	46.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.67									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,278.75"	0.00	0.00	"1,278.75"	18.00	0.00	0.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.93"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,579.80"	0.00	0.00	"1,579.80"	18.00	0.00	0.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.16"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,232.24"	0.00	0.00	"1,232.24"	28.00	0.00	0.00	345.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.27"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	207.18	0.00	0.00	207.18	18.00	0.00	0.00	37.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.47									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"8,715.84"	0.00	0.00	"8,715.84"	28.00	0.00	0.00	"2,440.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,156.28"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,184.96"	0.00	0.00	"4,184.96"	28.00	0.00	0.00	"1,171.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,356.75"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"6,850.03"	0.00	0.00	"6,850.03"	28.00	0.00	0.00	"1,918.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,768.04"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250483	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"1,38,795.85"	0.00	0.00	"36,934.93"	0.00	0.00	0.00	0	0.00	"1,75,730.78"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"48,357.09"	"51,983.87"	0.00	0.00	"51,983.87"	28.00	0.00	0.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,539.35"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,412.19"	"2,593.10"	0.00	0.00	"2,593.10"	28.00	0.00	0.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,319.17"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	255.75	"1,099.73"	0.00	0.00	"1,099.73"	18.00	0.00	0.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.68"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.56	"4,498.83"	0.00	0.00	"4,498.83"	28.00	0.00	0.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,758.50"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	308.06	"1,324.66"	0.00	0.00	"1,324.66"	28.00	0.00	0.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.56"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	16.19	278.47	0.00	0.00	278.47	18.00	0.00	0.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.59									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.72"	"13,634.10"	0.00	0.00	"13,634.10"	28.00	0.00	0.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,451.65"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.47"	"6,182.83"	0.00	0.00	"6,182.83"	28.00	0.00	0.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.02"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,262.19"	0.00	0.00	"1,262.19"	28.00	0.00	0.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.60"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	CRANKSHAFT ASSEMBLY E474	NO	84831092		1.000	0.000	Numbers	"23,564.22"	"25,331.53"	0.00	0.00	"25,331.53"	18.00	0.00	0.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,891.21"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,329.88"	"31,529.62"	0.00	0.00	"31,529.62"	28.00	0.00	0.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,357.91"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	IB003070  PILOT BEARING M S	NO	84824000		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									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	ME602932  SNAP RING	NO	87082900		2.000	0.000	Numbers	43.59	93.72	0.00	0.00	93.72	28.00	0.00	0.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.96									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	216.92	650.76	0.00	0.00	650.76	18.00	0.00	0.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.90									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	460.00	"14,030.00"	0.00	0.00	"14,030.00"	18.00	0.00	0.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,555.40"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250484	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"1,87,580.87"	0.00	0.00	"47,299.28"	0.00	0.00	0.00	0	0.00	"2,34,880.15"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	0.00	0.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	0.00	0.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	28.00	0.00	0.00	"1,569.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.00"									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	0.00	0.00	122.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	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									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION  RADIATORUPPER	NO	40169990		2.000	0.000	Numbers	258.48	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HEX BOLT 10 X 1 25 X65 7T	NO	73181500		2.000	0.000	Numbers	50.85	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	RELAY VALVE ASSY  VOSS	NO	87083000		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	0.00	0.00	"2,414.06"	28.00	0.00	0.00	675.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	400.00	168.00	0.00	0.00	168.00	18.00	0.00	0.00	30.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.24									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250485	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"25,997.14"	0.00	0.00	"6,821.67"	0.00	0.00	0.00	0	0.00	"32,818.81"																																													
B2B	N			Tax Invoice	379455250486	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"25,189.53"	0.00	0.00	"6,501.85"	0.00	0.00	0.00	0	0.00	"31,691.38"																																													
B2B	N			Tax Invoice	379455250486	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE DRUM   LCV AB	NO	87089900		2.000	0.000	Numbers	"9,894.53"	"19,789.06"	0.00	0.00	"19,789.06"	28.00	0.00	0.00	"5,540.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,330.00"									"25,189.53"	0.00	0.00	"6,501.85"	0.00	0.00	0.00	0	0.00	"31,691.38"																																													
B2B	N			Tax Invoice	379455250486	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"25,189.53"	0.00	0.00	"6,501.85"	0.00	0.00	0.00	0	0.00	"31,691.38"																																													
B2B	N			Tax Invoice	379455250486	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"25,189.53"	0.00	0.00	"6,501.85"	0.00	0.00	0.00	0	0.00	"31,691.38"																																													
B2B	N			Tax Invoice	379455250486	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"25,189.53"	0.00	0.00	"6,501.85"	0.00	0.00	0.00	0	0.00	"31,691.38"																																													
B2B	N			Tax Invoice	379455250486	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"25,189.53"	0.00	0.00	"6,501.85"	0.00	0.00	0.00	0	0.00	"31,691.38"																																													
B2B	N			Tax Invoice	379455250486	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"25,189.53"	0.00	0.00	"6,501.85"	0.00	0.00	0.00	0	0.00	"31,691.38"																																													
B2B	N			Tax Invoice	379455250486	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"25,189.53"	0.00	0.00	"6,501.85"	0.00	0.00	0.00	0	0.00	"31,691.38"																																													
B2B	N			Tax Invoice	379455250486	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"25,189.53"	0.00	0.00	"6,501.85"	0.00	0.00	0.00	0	0.00	"31,691.38"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GREY SEAL GASKET MAKER 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									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"14,304.69"	"14,304.69"	0.00	0.00	"14,304.69"	28.00	0.00	0.00	"4,005.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,310.00"									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	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									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   BRANDED	YES	998714		30.000	0.000	Others	22.00	660.00	0.00	0.00	660.00	18.00	0.00	0.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	400.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"9,054.69"	"9,054.69"	0.00	0.00	"9,054.69"	28.00	0.00	0.00	"2,535.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,590.00"									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250487	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		8.000	0.000	Numbers	210.94	"1,687.50"	0.00	0.00	"1,687.50"	28.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"									"30,150.59"	0.00	0.00	"7,920.61"	0.00	0.00	0.00	0	0.00	"38,071.20"																																													
B2B	N			Tax Invoice	379455250488	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,215.47"	"10,981.63"	0.00	0.00	"10,981.63"	28.00	0.00	0.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,056.49"									"11,350.68"	0.00	0.00	"3,141.29"	0.00	0.00	0.00	0	0.00	"14,491.97"																																													
B2B	N			Tax Invoice	379455250488	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"11,350.68"	0.00	0.00	"3,141.29"	0.00	0.00	0.00	0	0.00	"14,491.97"																																													
B2B	N			Tax Invoice	379455250488	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.283	0.000	Others	460.00	"1,050.18"	"1,049.13"	0.00	1.05	18.00	0.00	0.00	0.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.24									"11,350.68"	0.00	0.00	"3,141.29"	0.00	0.00	0.00	0	0.00	"14,491.97"																																													
B2B	N			Tax Invoice	379455250489	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"9,437.42"	0.00	0.00	"1,698.74"	0.00	0.00	0.00	0	0.00	"11,136.16"																																													
B2B	N			Tax Invoice	379455250489	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	460.00	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									"9,437.42"	0.00	0.00	"1,698.74"	0.00	0.00	0.00	0	0.00	"11,136.16"																																													
B2B	N			Tax Invoice	379455250489	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	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									"9,437.42"	0.00	0.00	"1,698.74"	0.00	0.00	0.00	0	0.00	"11,136.16"																																													
B2B	N			Tax Invoice	379455250490	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"10,583.08"	0.00	0.00	"2,915.32"	0.00	0.00	0.00	0	0.00	"13,498.40"																																													
B2B	N			Tax Invoice	379455250490	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,583.08"	0.00	0.00	"2,915.32"	0.00	0.00	0.00	0	0.00	"13,498.40"																																													
B2B	N			Tax Invoice	379455250490	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,583.08"	0.00	0.00	"2,915.32"	0.00	0.00	0.00	0	0.00	"13,498.40"																																													
B2B	N			Tax Invoice	379455250491	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"6,448.39"	0.00	0.00	"6,448.39"	28.00	0.00	0.00	"1,805.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,253.94"									"6,770.39"	0.00	0.00	"1,863.51"	0.00	0.00	0.00	0	0.00	"8,633.90"																																													
B2B	N			Tax Invoice	379455250491	11/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,770.39"	0.00	0.00	"1,863.51"	0.00	0.00	0.00	0	0.00	"8,633.90"																																													
