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	3794052500291	09/05/2025	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	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	3794052500294	09/05/2025	29BEMPM8591R1Z3	CHETAN RELOCATIONS   LOGISTICS	CHETAN RELOCATIONS   LOGISTICS	Karnataka	HOODI HOODI BANGALORE NORTH  HOODI		HOODI	560048	Karnataka	8951813601	chetan@gmail.com							29BEMPM8591R1Z3	CHETAN RELOCATIONS   LOGISTICS	CHETAN RELOCATIONS   LOGISTICS	HOODI HOODI BANGALORE NORTH  HOODI		HOODI	560048	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	3794052500295	09/05/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	9845848625	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	U KARNATAKA  562157 AGAR BANGALORE  CHEG		CHEGOWDA BULILDING MEENUKUNTE HOSUR	560032	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,110.17"	"4,44,068.00"	"4,22,973.88"	0.00	"21,094.12"	18.00	"1,898.44"	"1,898.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,891.00"									"21,094.12"	"1,898.44"	"1,898.44"	0.00	0.00	0.00	0.00	0	0.00	"24,891.00"																																													
B2B				Tax Invoice	3794052500297	10/05/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	793.14	"1,038.13"	0.00	0.00	"1,038.13"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"1,038.13"	0.00	0.00	186.87	0.00	0.00	0.00	0	0.00	"1,225.00"																																													
B2B				Tax Invoice	3794052500298	10/05/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	1	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"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"									"7,343.22"	660.89	660.89	0.00	0.00	0.00	0.00	0	0.00	"8,665.00"																																													
B2B				Tax Invoice	3794052500300	10/05/2025	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	LEAF 1	NO	87089900		1.000	0.000	Numbers	"6,777.38"	"11,347.74"	0.00	0.00	"11,347.74"	28.00	"1,588.63"	"1,588.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,525.00"									"11,347.74"	"1,588.63"	"1,588.63"	0.00	0.00	0.00	0.00	0	0.00	"14,525.00"																																													
B2B				Tax Invoice	3794052500303	10/05/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	1	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	526.03	707.04	0.00	0.00	707.04	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									707.04	98.98	98.98	0.00	0.00	0.00	0.00	0	0.00	905.00																																													
B2B				Tax Invoice	3794052500305	10/05/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	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	3794052500306	10/05/2025	29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	Karnataka	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	Karnataka	9066556915								29ANEPL3776D1ZU	SHRI VENKATESHWARA ROADLINES	SHRI VENKATESHWARA ROADLINES	B NARAYANAPURA DOORVANINAGAR BANGALORE N		7TH MAIN  5TH CROSS 107  BEHIND IND	560016	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	3794052500308	10/05/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	Karnataka	DOORVANINAGAR BANGALORE NORTH  NO 90 B		NO 90 B 7TH MAIN  2ND CROSS   N	560016	Karnataka	9620051022	sarvanna@87654gmail.com							29ECWPS9422Q1Z2	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	DOORVANINAGAR BANGALORE NORTH  NO 90 B		NO 90 B 7TH MAIN  2ND CROSS   N	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3794052500312	11/05/2025	29AAACB9672Q1ZS	BMTC DEPOT MANAGER	BMTC DEPOT MANAGER	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  DEPOT		DEPOT NO  38  CHIKKANAGAMANGLA	560100	Karnataka	9980506313								29AAACB9672Q1ZS	BMTC DEPOT MANAGER	BMTC DEPOT MANAGER	ELECTRONICS CITY BANGALORE SOUTH  DEPOT		DEPOT NO  38  CHIKKANAGAMANGLA	560100	Karnataka	1	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	72.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									97.66	13.67	13.67	0.00	0.00	0.00	0.00	0	0.00	125.00																																													
B2B				Tax Invoice	3794052500314	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	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									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	1	INSULATOR	NO	87089900		1.000	0.000	Numbers	"2,243.63"	"3,015.62"	0.00	0.00	"3,015.62"	28.00	0.00	0.00	844.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.00"									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	2	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"2,345.34"	"3,152.33"	0.00	0.00	"3,152.33"	28.00	0.00	0.00	882.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,034.99"									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	3	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,480.08"	"4,555.05"	0.00	0.00	"4,555.05"	18.00	0.00	0.00	819.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,374.96"									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	4	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	382.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	5	CHRISTMAS CLIP  PASA	NO	87089900		10.000	0.000	Numbers	11.63	156.30	0.00	0.00	156.30	28.00	0.00	0.00	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.06									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	6	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	867.59	"1,135.59"	0.00	0.00	"1,135.59"	18.00	0.00	0.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	7	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"2,211.07"	"2,894.06"	0.00	0.00	"2,894.06"	18.00	0.00	0.00	520.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.99"									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500317	12/05/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	Rajasthan	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	9448118883	sriram@gmail.com							08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE COMPANY L	SHRIRAM GENERAL INSURANCE COMPANY L	SITAPURA INDUSTRIAL AREA JAIPUR  E 8  T		E 8  TONK ROAD SITAPURA  RICCO INDU	302022	Rajasthan	8	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	210.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"15,684.37"	0.00	0.00	"3,455.63"	0.00	0.00	0.00	0	0.00	"19,140.00"																																													
B2B				Tax Invoice	3794052500318	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	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									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3794052500321	12/05/2025	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		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	3794052500324	13/05/2025	29AAACF8431F1ZO	FICOM ENGINEERING PVT LTD N A	FICOM ENGINEERING PVT LTD N A	Karnataka	OLD MADARAS ROAD CHEEMSANDRA VIRGONAGAR		NO 109 BEHIND MEDRICH PVT LTD	560049	Karnataka	9980906756								29AAACF8431F1ZO	FICOM ENGINEERING PVT LTD N A	FICOM ENGINEERING PVT LTD N A	OLD MADARAS ROAD CHEEMSANDRA VIRGONAGAR		NO 109 BEHIND MEDRICH PVT LTD	560049	Karnataka	1	GSL PLASTIC	NO	87089900		2.000	0.000	Numbers	55.22	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									148.44	20.78	20.78	0.00	0.00	0.00	0.00	0	0.00	190.00																																													
B2B				Tax Invoice	3794052500329	13/05/2025	29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	Karnataka	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	Karnataka	9341014113	slmttransport@gmail.com							29AEXPR9170H1ZG	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	MARASANDRA CHIKKAJALA BG NORTH  JALA		JALA	562157	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	3794052500330	13/05/2025	29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	Karnataka	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	560036	Karnataka	9606687338								29AACFT1194L1ZR	TRANSWORLD INTERNATIONAL	TRANSWORLD INTERNATIONAL	TRANSWORLD HOUSE   T C PALYA SACRED HEAR		SACRED HEARTS ROAD	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	3794052500331	13/05/2025	29AAKPE4358F1ZM	VAYUPUTHRAA TRAVELS PROP ESHWAR BAB	VAYUPUTHRAA TRAVELS PROP ESHWAR BAB	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTION CITY	560100	Karnataka	9606082601	eswarbau12@gmail.com							29AAKPE4358F1ZM	VAYUPUTHRAA TRAVELS PROP ESHWAR BAB	VAYUPUTHRAA TRAVELS PROP ESHWAR BAB	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTION CITY	560100	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	3794052500334	14/05/2025	29AAKPU4720F1ZG	KIRAN FURNITURE INTERIOR DECORATOR	KIRAN FURNITURE INTERIOR DECORATOR	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  RAMMU		RAMMURTHYNAGAR	560043	Karnataka	9686617808	kifan89@gmail.com							29AAKPU4720F1ZG	KIRAN FURNITURE INTERIOR DECORATOR	KIRAN FURNITURE INTERIOR DECORATOR	RAMAMURTHY NAGAR BANGALORE NORTH  RAMMU		RAMMURTHYNAGAR	560043	Karnataka	1	TANK ASSY CONDENSOR  HCV	NO	87089900		1.000	0.000	Numbers	473.72	636.72	0.00	0.00	636.72	28.00	89.14	89.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									636.72	89.14	89.14	0.00	0.00	0.00	0.00	0	0.00	815.00																																													
B2B				Tax Invoice	3794052500336	14/05/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052500339	14/05/2025	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 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	3794052500342	15/05/2025	29BPXPS7851E2ZW	SYED MUJEEB PASHA S O SYED ABBAS	SYED MUJEEB PASHA S O SYED ABBAS	Karnataka	WHITEFIELD BANGALORE SOUTH  NO  121A  G		NO  121A  GANDHI PURA  WHITEFIELD	560066	Karnataka	7892071803								29BPXPS7851E2ZW	SYED MUJEEB PASHA S O SYED ABBAS	SYED MUJEEB PASHA S O SYED ABBAS	WHITEFIELD BANGALORE SOUTH  NO  121A  G		NO  121A  GANDHI PURA  WHITEFIELD	560066	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	275.42	"2,754.24"	0.00	0.00	"2,754.24"	18.00	247.88	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.00"									"2,754.24"	247.88	247.88	0.00	0.00	0.00	0.00	0	0.00	"3,250.00"																																													
B2B				Tax Invoice	3794052500345	15/05/2025	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	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	430.13	578.12	0.00	0.00	578.12	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									578.12	80.94	80.94	0.00	0.00	0.00	0.00	0	0.00	740.00																																													
B2B				Tax Invoice	3794052500346	15/05/2025	29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	Karnataka	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	9880777882	smstransportblr@gmail.com							29AAYFS7669H2ZY	M S S M S TRANSPORT	M S S M S TRANSPORT	VIVEKANANDA ROAD  1ST FLOOR  1ST   35192		19  CHANDRA NILAYAM	560015	Karnataka	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	401.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									539.06	75.47	75.47	0.00	0.00	0.00	0.00	0	0.00	690.00																																													
B2B				Tax Invoice	3794052500348	15/05/2025	29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	Karnataka	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	9008922655	shiftcontrol@gmail.com							29FFTPS7839E1ZE	SHIFT CONTROL	SHIFT CONTROL	KONDASAPURA BHATTARAHALLI BANGALORE NORT		NO 1 NIMBEKAIPUR ROAD HARIKA CONSTR	560049	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,388.80"	"1,817.80"	0.00	0.00	"1,817.80"	18.00	163.60	163.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"1,817.80"	163.60	163.60	0.00	0.00	0.00	0.00	0	0.00	"2,145.00"																																													
B2B				Tax Invoice	3794052500350	15/05/2025	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"	"21,093.24"	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	3794052500351	15/05/2025	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"	"21,093.24"	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	3794052500352	15/05/2025	29ACXFS0334C1ZY	SHINE	SHINE	Karnataka	KASABA HOBLI  KADUGODI  KORALURU VILLAGE		SY NO 171 243	560067	Karnataka	9980773204	acquanekshine@gmail.com							29ACXFS0334C1ZY	SHINE	SHINE	KASABA HOBLI  KADUGODI  KORALURU VILLAGE		SY NO 171 243	560067	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	3794052500356	15/05/2025	37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	Andhra Pradesh	ANDHRA PRADESH DASEGOWNIYUR PALAMANER  K		KUPPAM	517423	Andhra Pradesh	9442671368								37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	ANDHRA PRADESH DASEGOWNIYUR PALAMANER  K		KUPPAM	517423	Andhra Pradesh	1	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,502.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	0.00	0.00	565.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"4,100.04"	0.00	0.00	939.96	0.00	0.00	0.00	0	0.00	"5,040.00"																																													
B2B				Tax Invoice	3794052500356	15/05/2025	37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	Andhra Pradesh	ANDHRA PRADESH DASEGOWNIYUR PALAMANER  K		KUPPAM	517423	Andhra Pradesh	9442671368								37ADGFS5284D1ZV	J P BLUE METALS	J P BLUE METALS	ANDHRA PRADESH DASEGOWNIYUR PALAMANER  K		KUPPAM	517423	Andhra Pradesh	2	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,589.51"	"2,080.51"	0.00	0.00	"2,080.51"	18.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"4,100.04"	0.00	0.00	939.96	0.00	0.00	0.00	0	0.00	"5,040.00"																																													
B2B				Tax Invoice	3794052500358	15/05/2025	29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	Karnataka	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	9343871816								29ABPFS5043R1Z5	SREE LAKSHMI AGENCY	SREE LAKSHMI AGENCY	STREET  B N PURA  BENGALURU  BANGALORE		4TH BLOCK  NO 11  348 CAUVERY	560016	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		10.000	0.000	Litres	227.12	"2,271.18"	0.00	0.00	"2,271.18"	18.00	204.41	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.00"									"2,271.18"	204.41	204.41	0.00	0.00	0.00	0.00	0	0.00	"2,680.00"																																													
B2B				Tax Invoice	3794052500359	16/05/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,800.58"	"4,974.58"	0.00	0.00	"4,974.58"	18.00	447.71	447.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,870.00"									"4,974.58"	447.71	447.71	0.00	0.00	0.00	0.00	0	0.00	"5,870.00"																																													
B2B				Tax Invoice	3794052500361	16/05/2025	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	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	3794052500362	16/05/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	401.06	539.06	0.00	0.00	539.06	28.00	0.00	0.00	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									539.06	0.00	0.00	150.94	0.00	0.00	0.00	0	0.00	690.00																																													
B2B				Tax Invoice	3794052500364	16/05/2025	29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	Karnataka	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	7349542095	hamsalekhafurnitures123@gmail.com							29ECSPS8914M2ZA	HAMSALEKHA FURNITURES	HAMSALEKHA FURNITURES	KOTHANUR GUBBI BANGALORE NORTH  NO 1 3		NO 1 3 HENNU BAGLUR MAIN ROAD	560077	Karnataka	1	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	3794052500365	16/05/2025	29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	Karnataka	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	Karnataka	9035008201	hamsalekaelectricals@gmail.com							29APEPR0599C1ZN	HAMASALEKAELECTRICALS	HAMASALEKAELECTRICALS	BYRATHI JAKKUR BANGALORE NORTH  KOTHANUR		KOTHANUR	562149	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	3794052500370	16/05/2025	29CTQPM5831E1Z9	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	Karnataka	INDUSTRIAL AREA  BANGALORE  BENGALURU PE		NO 426  12TH CROSS 4T	560058	Karnataka	9611903562								29CTQPM5831E1Z9	SHREE MAHESH TRANSPORT MYLARAIAH	SHREE MAHESH TRANSPORT MYLARAIAH	INDUSTRIAL AREA  BANGALORE  BENGALURU PE		NO 426  12TH CROSS 4T	560058	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	3794052500371	16/05/2025	29DLVPA3528N1ZE	ANKIT S O RAJKUMAR	ANKIT S O RAJKUMAR	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  RAMAM		RAMAMURTHY NAGARA	560016	Karnataka	6377057334	ankitr@gmail.com							29DLVPA3528N1ZE	ANKIT S O RAJKUMAR	ANKIT S O RAJKUMAR	RAMAMURTHY NAGAR BANGALORE NORTH  RAMAM		RAMAMURTHY NAGARA	560016	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	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	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									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	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									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	10	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	11	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	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	12	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									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	0.00	0.00	"1,059.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.94"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	14	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"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500817	09/05/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	15	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"18,402.00"	0.00	0.00	"3,462.51"	0.00	0.00	0.00	0	0.00	"21,864.51"																																													
B2B				Tax Invoice	3794122500818	09/05/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.474	0.000	Others	575.00	847.55	0.00	0.00	847.55	18.00	0.00	0.00	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.11"									"4,237.63"	0.00	0.00	762.78	0.00	0.00	0.00	0	0.00	"5,000.41"																																													
B2B				Tax Invoice	3794122500818	09/05/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	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	0.00	0.00	381.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"4,237.63"	0.00	0.00	762.78	0.00	0.00	0.00	0	0.00	"5,000.41"																																													
B2B				Tax Invoice	3794122500818	09/05/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.356	0.000	Others	200.00	"1,271.20"	0.00	0.00	"1,271.20"	18.00	0.00	0.00	228.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.02"									"4,237.63"	0.00	0.00	762.78	0.00	0.00	0.00	0	0.00	"5,000.41"																																													
B2B				Tax Invoice	3794122500820	09/05/2025	29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	Karnataka	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	8050907875	pavithracargomovers@gmail.com							29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,227.75"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,443.17"																																													
B2B				Tax Invoice	3794122500820	09/05/2025	29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	Karnataka	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	8050907875	pavithracargomovers@gmail.com							29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	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									"1,227.75"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,443.17"																																													
B2B				Tax Invoice	3794122500820	09/05/2025	29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	Karnataka	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	8050907875	pavithracargomovers@gmail.com							29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	3	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"1,227.75"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,443.17"																																													
B2B				Tax Invoice	3794122500820	09/05/2025	29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	Karnataka	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	8050907875	pavithracargomovers@gmail.com							29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	4	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									"1,227.75"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,443.17"																																													
B2B				Tax Invoice	3794122500820	09/05/2025	29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	Karnataka	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	Karnataka	8050907875	pavithracargomovers@gmail.com							29EXSPP5524F1ZU	PAVITHRA	PAVITHRA	DASNAPURA HOBLI  BANGALORE DASANAPURA BA		HONNASANDRA MATHALLI POST	562162	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									"1,227.75"	107.71	107.71	0.00	0.00	0.00	0.00	0	0.00	"1,443.17"																																													
B2B				Tax Invoice	3794122500822	09/05/2025	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	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									534.18	48.08	48.08	0.00	0.00	0.00	0.00	0	0.00	630.34																																													
B2B				Tax Invoice	3794122500822	09/05/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.479	0.000	Others	575.00	275.43	0.00	0.00	275.43	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									534.18	48.08	48.08	0.00	0.00	0.00	0.00	0	0.00	630.34																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	1	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									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	2	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"									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	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									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	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									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	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									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	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									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	10	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									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	11	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	12	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	13	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	15	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500825	09/05/2025	29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	Karnataka	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	9743021114	srinivasa1111@gmail.com							29GRIPS8245E2Z4	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	HOSKEREHALLI HOSAKEREHALLI BANGALORE SOU		NO 36  4TH MAIN DATTARAYA NAGA	560085	Karnataka	16	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,035.81"	"1,247.14"	"1,247.14"	0.00	0.00	0.00	0.00	0	0.00	"15,530.09"																																													
B2B				Tax Invoice	3794122500829	09/05/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	9743576719	jetlogis@gmail.com							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	1	ROCKER COVER  SEAL 4VALVE	NO	40169340		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									"8,287.01"	742.48	742.48	0.00	0.00	0.00	0.00	0	0.00	"9,771.97"																																													
B2B				Tax Invoice	3794122500829	09/05/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	9743576719	jetlogis@gmail.com							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	2	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									"8,287.01"	742.48	742.48	0.00	0.00	0.00	0.00	0	0.00	"9,771.97"																																													
B2B				Tax Invoice	3794122500829	09/05/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	9743576719	jetlogis@gmail.com							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	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									"8,287.01"	742.48	742.48	0.00	0.00	0.00	0.00	0	0.00	"9,771.97"																																													
B2B				Tax Invoice	3794122500829	09/05/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	9743576719	jetlogis@gmail.com							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,521.58"	0.00	"4,953.00"	18.00	445.77	445.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,844.54"									"8,287.01"	742.48	742.48	0.00	0.00	0.00	0.00	0	0.00	"9,771.97"																																													
B2B				Tax Invoice	3794122500829	09/05/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	9743576719	jetlogis@gmail.com							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,287.01"	742.48	742.48	0.00	0.00	0.00	0.00	0	0.00	"9,771.97"																																													
B2B				Tax Invoice	3794122500829	09/05/2025	29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	Karnataka	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	9743576719	jetlogis@gmail.com							29AAKFJ4655N1ZL	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	NO 9  MAKALI VILLAGE  TUMKUR MAIN ROAD		BANGALORE HOBTI  MAKALI POST	562123	Karnataka	6	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"									"8,287.01"	742.48	742.48	0.00	0.00	0.00	0.00	0	0.00	"9,771.97"																																													
B2B				Tax Invoice	3794122500830	09/05/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	1	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									"9,308.85"	"1,037.88"	"1,037.88"	0.00	0.00	0.00	0.00	0	0.00	"11,384.61"																																													
B2B				Tax Invoice	3794122500830	09/05/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	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									"9,308.85"	"1,037.88"	"1,037.88"	0.00	0.00	0.00	0.00	0	0.00	"11,384.61"																																													
B2B				Tax Invoice	3794122500830	09/05/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	3	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									"9,308.85"	"1,037.88"	"1,037.88"	0.00	0.00	0.00	0.00	0	0.00	"11,384.61"																																													
B2B				Tax Invoice	3794122500830	09/05/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	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									"9,308.85"	"1,037.88"	"1,037.88"	0.00	0.00	0.00	0.00	0	0.00	"11,384.61"																																													
B2B				Tax Invoice	3794122500830	09/05/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"9,308.85"	"1,037.88"	"1,037.88"	0.00	0.00	0.00	0.00	0	0.00	"11,384.61"																																													
B2B				Tax Invoice	3794122500830	09/05/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	6	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"									"9,308.85"	"1,037.88"	"1,037.88"	0.00	0.00	0.00	0.00	0	0.00	"11,384.61"																																													
B2B				Tax Invoice	3794122500830	09/05/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	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									"9,308.85"	"1,037.88"	"1,037.88"	0.00	0.00	0.00	0.00	0	0.00	"11,384.61"																																													
B2B				Tax Invoice	3794122500830	09/05/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	8	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"									"9,308.85"	"1,037.88"	"1,037.88"	0.00	0.00	0.00	0.00	0	0.00	"11,384.61"																																													
B2B				Tax Invoice	3794122500830	09/05/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9	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									"9,308.85"	"1,037.88"	"1,037.88"	0.00	0.00	0.00	0.00	0	0.00	"11,384.61"																																													
B2B				Tax Invoice	3794122500830	09/05/2025	29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	Karnataka	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	Karnataka	9886695113								29AALFS4697J1Z9	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	TUMKUR ROAD YESWANTHPURA BANGALORE NORTH		38 1  INDL SUBRUB	560022	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									"9,308.85"	"1,037.88"	"1,037.88"	0.00	0.00	0.00	0.00	0	0.00	"11,384.61"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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		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"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	BRAKE BOLT	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	KINGPIN THRUST BEARING NORMAL	NO	84828000		2.000	0.000	Numbers	389.83	779.66	0.00	0.00	779.66	18.00	70.17	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	SHIM KIT	NO	87089900		3.000	0.000	Numbers	27.34	82.02	0.00	0.00	82.02	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.98									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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 HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	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"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	29	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"									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500832	09/05/2025	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	30	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"22,319.79"	"2,064.81"	"2,064.81"	0.00	0.00	0.00	0.00	0	0.00	"26,449.41"																																													
B2B				Tax Invoice	3794122500834	09/05/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	1	SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"2,575.57"	330.63	330.63	0.00	0.00	0.00	0.00	0	0.00	"3,236.83"																																													
B2B				Tax Invoice	3794122500834	09/05/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	2	BRACKET RH	NO	87081090		1.000	0.000	Numbers	949.22	949.22	0.00	0.00	949.22	28.00	132.89	132.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.00"									"2,575.57"	330.63	330.63	0.00	0.00	0.00	0.00	0	0.00	"3,236.83"																																													
B2B				Tax Invoice	3794122500834	09/05/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	3	BUSH	NO	87089900		2.000	0.000	Numbers	199.22	398.44	0.00	0.00	398.44	28.00	55.78	55.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"2,575.57"	330.63	330.63	0.00	0.00	0.00	0.00	0	0.00	"3,236.83"																																													
B2B				Tax Invoice	3794122500834	09/05/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	4	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									"2,575.57"	330.63	330.63	0.00	0.00	0.00	0.00	0	0.00	"3,236.83"																																													
B2B				Tax Invoice	3794122500834	09/05/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,575.57"	330.63	330.63	0.00	0.00	0.00	0.00	0	0.00	"3,236.83"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	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									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	GASKET KIT M34	NO	85443000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	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"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	6	CABLE TAG	NO	84822011		8.000	0.000	Numbers	3.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	8	HOLLOW DOWEL A18X12	NO	87089900		3.000	0.000	Numbers	27.34	82.02	0.00	0.00	82.02	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.98									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	9	OIL MODULE GASKET SEAL SMALL	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	10	CAMPAIGN KIT COOLANT PIPE WITH E474 ENGI	NO	40091100		1.000	0.000	Numbers	711.86	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	12	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									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	13	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									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	14	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	613.28	613.28	0.00	0.00	613.28	28.00	85.86	85.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	15	GASKET  10	NO	74152100		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									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	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									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	17	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									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	18	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	19	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	20	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	21	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	22	STUD EXHAUST MANIFOLD	NO	73181110		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	23	STUD M8X1 25   66	NO	73181500		4.000	0.000	Numbers	84.75	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									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	24	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	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									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	26	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	27	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	28	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	29	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	212.73	212.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.99"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	30	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	31	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	28.00	"1,311.95"	"1,311.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,994.99"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	32	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									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	33	O RING	NO	84099930		2.000	0.000	Numbers	187.50	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	34	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	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500835	09/05/2025	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	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.815	0.000	Others	575.00	"5,068.63"	0.00	0.00	"5,068.63"	18.00	456.18	456.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,980.99"									"35,280.54"	"3,904.58"	"3,904.58"	0.00	0.00	0.00	0.00	0	0.00	"43,089.70"																																													
B2B				Tax Invoice	3794122500836	09/05/2025	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		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"									"1,868.75"	168.19	168.19	0.00	0.00	0.00	0.00	0	0.00	"2,205.13"																																													
B2B				Tax Invoice	3794122500836	09/05/2025	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		0.650	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									"1,868.75"	168.19	168.19	0.00	0.00	0.00	0.00	0	0.00	"2,205.13"																																													
B2B				Tax Invoice	3794122500838	09/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	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"									"2,246.23"	202.17	202.17	0.00	0.00	0.00	0.00	0	0.00	"2,650.57"																																													
B2B				Tax Invoice	3794122500838	09/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	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									"2,246.23"	202.17	202.17	0.00	0.00	0.00	0.00	0	0.00	"2,650.57"																																													
B2B				Tax Invoice	3794122500838	09/05/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"2,246.23"	202.17	202.17	0.00	0.00	0.00	0.00	0	0.00	"2,650.57"																																													
B2B				Tax Invoice	3794122500841	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,966.43"	0.00	0.00	533.96	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122500841	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"2,966.43"	0.00	0.00	533.96	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122500841	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.159	0.000	Others	575.00	666.43	0.00	0.00	666.43	18.00	0.00	0.00	119.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.39									"2,966.43"	0.00	0.00	533.96	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122500842	10/05/2025	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		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3794122500849	10/05/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"1,842.56"	193.45	193.45	0.00	0.00	0.00	0.00	0	0.00	"2,229.46"																																													
B2B				Tax Invoice	3794122500849	10/05/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"1,842.56"	193.45	193.45	0.00	0.00	0.00	0.00	0	0.00	"2,229.46"																																													
B2B				Tax Invoice	3794122500849	10/05/2025	29ANEPL3776D1ZU	LOKESH L	LOKESH L	Karnataka	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	7348828120	lokeshl@gmsil.com							29ANEPL3776D1ZU	LOKESH L	LOKESH L	GOVT SCHOOL   B NARAYANA PURA DOORVANINA		NO 107 7TH MAIN  5TH CROSS	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"1,842.56"	193.45	193.45	0.00	0.00	0.00	0.00	0	0.00	"2,229.46"																																													
B2B				Tax Invoice	3794122500850	10/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	1	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	0.00	0.00	439.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,010.00"									"1,857.81"	0.00	0.00	491.44	0.00	0.00	0.00	0	0.00	"2,349.25"																																													
B2B				Tax Invoice	3794122500850	10/05/2025	06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	Haryana	44160			124507	Haryana	9671647282								06AAACZ0195N1ZY	M S ZECO AIRCON IND PVT LTD	M S ZECO AIRCON IND PVT LTD	44160			124507	Haryana	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									"1,857.81"	0.00	0.00	491.44	0.00	0.00	0.00	0	0.00	"2,349.25"																																													
B2B				Tax Invoice	3794122500854	10/05/2025	29BZHPB6057P1ZR	BHAGYA BHAGYA	BHAGYA BHAGYA	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9686663763	bhagya256@gmail.com							29BZHPB6057P1ZR	BHAGYA BHAGYA	BHAGYA BHAGYA	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	575.00	563.50	0.00	0.00	563.50	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.94									"17,293.97"	"2,392.99"	"2,392.99"	0.00	0.00	0.00	0.00	0	0.00	"22,079.95"																																													
B2B				Tax Invoice	3794122500854	10/05/2025	29BZHPB6057P1ZR	BHAGYA BHAGYA	BHAGYA BHAGYA	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9686663763	bhagya256@gmail.com							29BZHPB6057P1ZR	BHAGYA BHAGYA	BHAGYA BHAGYA	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	2	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"16,730.47"	"16,730.47"	0.00	0.00	"16,730.47"	28.00	"2,342.27"	"2,342.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,415.01"									"17,293.97"	"2,392.99"	"2,392.99"	0.00	0.00	0.00	0.00	0	0.00	"22,079.95"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	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									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	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									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	5	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	0.00	0.00	"1,324.22"	28.00	185.39	185.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500855	10/05/2025	29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	Karnataka	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	12012611	amarubtkod@gmail.com							29BROPB9376G2Z6	AMARAPPA B BYAKOD S O BASAPPA	AMARAPPA B BYAKOD S O BASAPPA	KADABAGERE POST SEEGAHALLI GAT KADABAGER		PUNAR VASTHI COLONY	562130	Karnataka	6	M12 SPARK PLUG DPM TENNECO	NO	85111000		4.000	0.000	Numbers	273.44	"1,093.76"	0.00	0.00	"1,093.76"	28.00	153.13	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.02"									"3,884.23"	470.49	470.49	0.00	0.00	0.00	0.00	0	0.00	"4,825.21"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	1	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"11,046.88"	"11,046.88"	0.00	0.00	"11,046.88"	28.00	"1,546.56"	"1,546.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,140.00"									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	2	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"3,796.88"	"7,593.76"	0.00	0.00	"7,593.76"	28.00	"1,063.13"	"1,063.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,720.02"									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	4	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									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	5	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									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	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"									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500857	10/05/2025	29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	Karnataka	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	9066556562	sivakumarg5151@gmail.com							29GZOPS9495A1ZD	SHIVAKUMAR G	SHIVAKUMAR G	VENKATESHWARA APARTMENT OUTER H A L II S		FLAT NO 303 K NO 160 2 3RD FLO	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"22,880.83"	"3,020.58"	"3,020.58"	0.00	0.00	0.00	0.00	0	0.00	"28,921.99"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	6	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	12	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"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	13	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"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	14	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									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	16	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"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500859	10/05/2025	29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	Karnataka	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	Karnataka	9482531083	varaha@gmail.com							29BFNPR1616A2ZH	VARAHA LOGISTICS	VARAHA LOGISTICS	SRIRAMPURA CIRCLE HENNAGARA ANEKAL  NO 3		NO 354 62  SHOP NO 1 MUNIRAJ BUILDI	560105	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"									"15,626.47"	"1,482.54"	"1,482.54"	0.00	0.00	0.00	0.00	0	0.00	"18,591.55"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	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	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									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	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	2	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	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	3	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	90.47	0.00	"1,718.85"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.25"									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	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	4	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	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	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	7.20	0.00	136.87	18.00	12.32	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	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	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									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500860	10/05/2025	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	7	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									"2,293.39"	203.06	203.06	0.00	0.00	0.00	0.00	0	0.00	"2,699.51"																																													
B2B				Tax Invoice	3794122500865	10/05/2025	29ACXFS0334C1ZY	SHINE	SHINE	Karnataka	KASABA HOBLI  KADUGODI  KORALURU VILLAGE		SY NO 171 243	560067	Karnataka	9980773204	acquanekshine@gmail.com							29ACXFS0334C1ZY	SHINE	SHINE	KASABA HOBLI  KADUGODI  KORALURU VILLAGE		SY NO 171 243	560067	Karnataka	1	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									548.08	50.99	50.99	0.00	0.00	0.00	0.00	0	0.00	650.06																																													
B2B				Tax Invoice	3794122500865	10/05/2025	29ACXFS0334C1ZY	SHINE	SHINE	Karnataka	KASABA HOBLI  KADUGODI  KORALURU VILLAGE		SY NO 171 243	560067	Karnataka	9980773204	acquanekshine@gmail.com							29ACXFS0334C1ZY	SHINE	SHINE	KASABA HOBLI  KADUGODI  KORALURU VILLAGE		SY NO 171 243	560067	Karnataka	2	GASKET REAR AXLE SHAFT  LCV	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									548.08	50.99	50.99	0.00	0.00	0.00	0.00	0	0.00	650.06																																													
B2B				Tax Invoice	3794122500865	10/05/2025	29ACXFS0334C1ZY	SHINE	SHINE	Karnataka	KASABA HOBLI  KADUGODI  KORALURU VILLAGE		SY NO 171 243	560067	Karnataka	9980773204	acquanekshine@gmail.com							29ACXFS0334C1ZY	SHINE	SHINE	KASABA HOBLI  KADUGODI  KORALURU VILLAGE		SY NO 171 243	560067	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									548.08	50.99	50.99	0.00	0.00	0.00	0.00	0	0.00	650.06																																													
B2B				Tax Invoice	3794122500865	10/05/2025	29ACXFS0334C1ZY	SHINE	SHINE	Karnataka	KASABA HOBLI  KADUGODI  KORALURU VILLAGE		SY NO 171 243	560067	Karnataka	9980773204	acquanekshine@gmail.com							29ACXFS0334C1ZY	SHINE	SHINE	KASABA HOBLI  KADUGODI  KORALURU VILLAGE		SY NO 171 243	560067	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									548.08	50.99	50.99	0.00	0.00	0.00	0.00	0	0.00	650.06																																													
B2B				Tax Invoice	3794122500866	10/05/2025	29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	Karnataka	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	Karnataka	9740190879	rahmathulla79@gmail.com							29AUDPK2238D1ZV	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	KUSHALNAGARA K G HALLI NAGAWARA BANGALOR		SO AMANULLA KHAN NO 27 4TH CR	560045	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"									"1,695.10"	152.56	152.56	0.00	0.00	0.00	0.00	0	0.00	"2,000.22"																																													
B2B				Tax Invoice	3794122500867	10/05/2025	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	IDLER PULLEY	NO	84835090		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.99"									"8,032.13"	726.84	726.84	0.00	0.00	0.00	0.00	0	0.00	"9,485.81"																																													
B2B				Tax Invoice	3794122500867	10/05/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"8,032.13"	726.84	726.84	0.00	0.00	0.00	0.00	0	0.00	"9,485.81"																																													
B2B				Tax Invoice	3794122500867	10/05/2025	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	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									"8,032.13"	726.84	726.84	0.00	0.00	0.00	0.00	0	0.00	"9,485.81"																																													
B2B				Tax Invoice	3794122500867	10/05/2025	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		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,032.13"	726.84	726.84	0.00	0.00	0.00	0.00	0	0.00	"9,485.81"																																													
B2B				Tax Invoice	3794122500867	10/05/2025	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		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"									"8,032.13"	726.84	726.84	0.00	0.00	0.00	0.00	0	0.00	"9,485.81"																																													
B2B				Tax Invoice	3794122500867	10/05/2025	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	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"									"8,032.13"	726.84	726.84	0.00	0.00	0.00	0.00	0	0.00	"9,485.81"																																													
B2B				Tax Invoice	3794122500868	10/05/2025	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		0.400	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									"5,358.44"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"6,322.96"																																													
B2B				Tax Invoice	3794122500868	10/05/2025	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		0.600	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									"5,358.44"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"6,322.96"																																													
B2B				Tax Invoice	3794122500868	10/05/2025	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		0.650	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									"5,358.44"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"6,322.96"																																													
B2B				Tax Invoice	3794122500868	10/05/2025	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		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"									"5,358.44"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"6,322.96"																																													
B2B				Tax Invoice	3794122500868	10/05/2025	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	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									"5,358.44"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"6,322.96"																																													
B2B				Tax Invoice	3794122500868	10/05/2025	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	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									"5,358.44"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"6,322.96"																																													
B2B				Tax Invoice	3794122500868	10/05/2025	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	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"5,358.44"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"6,322.96"																																													
B2B				Tax Invoice	3794122500868	10/05/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"5,358.44"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"6,322.96"																																													
B2B				Tax Invoice	3794122500868	10/05/2025	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	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									"5,358.44"	482.26	482.26	0.00	0.00	0.00	0.00	0	0.00	"6,322.96"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	1	SUBLET	YES	998714		2.463	0.000	Others	525.00	"1,293.08"	0.00	0.00	"1,293.08"	18.00	116.38	116.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.84"									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	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									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	3	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"									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	4	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"10,355.47"	"10,355.47"	0.00	0.00	"10,355.47"	28.00	"1,449.77"	"1,449.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,255.01"									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	5	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"									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	6	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"									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	255.93	"5,886.39"	0.00	0.00	"5,886.39"	18.00	529.78	529.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.95"									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	10	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"									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	11	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	12	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	13	STEERING GEARBOX	NO	87089400		1.000	0.000	Numbers	"29,882.81"	"29,882.81"	0.00	0.00	"29,882.81"	28.00	"4,183.59"	"4,183.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,249.99"									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	14	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	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									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	16	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									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	17	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									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	18	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									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	19	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									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500870	10/05/2025	29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	Karnataka	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	Karnataka	9900114411	lokeshbs5703@gmail.com							29CVLPS2506P2ZQ	BS ENTERPRISES	BS ENTERPRISES	CHIKKABANAHALLI KADUGODI EXTENTION SO BA		GROUND  362 SEENAPPA	560067	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									"62,206.75"	"7,685.63"	"7,685.63"	0.00	0.00	0.00	0.00	0	0.00	"77,578.01"																																													
B2B				Tax Invoice	3794122500872	10/05/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	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"									"2,386.25"	214.77	214.77	0.00	0.00	0.00	0.00	0	0.00	"2,815.79"																																													
B2B				Tax Invoice	3794122500872	10/05/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	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									"2,386.25"	214.77	214.77	0.00	0.00	0.00	0.00	0	0.00	"2,815.79"																																													
B2B				Tax Invoice	3794122500872	10/05/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	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									"2,386.25"	214.77	214.77	0.00	0.00	0.00	0.00	0	0.00	"2,815.79"																																													
B2B				Tax Invoice	3794122500872	10/05/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	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									"2,386.25"	214.77	214.77	0.00	0.00	0.00	0.00	0	0.00	"2,815.79"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	1	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									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	2	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	3	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	45.34	0.00	861.44	18.00	77.53	77.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	4	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	11.72	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	5	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	15.63	78.15	3.91	0.00	74.24	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	6	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	23.44	117.20	5.86	0.00	111.34	28.00	15.59	15.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.52									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	7	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	8	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	121.09	242.18	12.09	0.00	230.09	28.00	32.21	32.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.51									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	468.55	0.00	"8,902.54"	28.00	"1,246.36"	"1,246.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.26"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	10	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	11	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	75.98	0.00	"1,443.55"	28.00	202.10	202.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,847.75"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	12	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	120.75	0.00	"2,294.25"	18.00	206.48	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.21"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	16	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	17	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"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500881	12/05/2025	29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	Karnataka	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	9343630001								29CBYPB8479F1ZT	SQUARE STUDIOS	SQUARE STUDIOS	SRINIVASA COMPLEX  THIMMAIAH SETTY LAYOU		NO 9  AT 49 1  NARAYANA SETTY BLOCK	560036	Karnataka	18	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	83.79	0.00	"1,591.99"	28.00	222.88	222.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"24,598.04"	"3,015.92"	"3,015.92"	0.00	0.00	0.00	0.00	0	0.00	"30,629.88"																																													
B2B				Tax Invoice	3794122500883	12/05/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	1	GASKET REAR AXLE SHAFT  LCV	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									493.93	41.68	41.68	0.00	0.00	0.00	0.00	0	0.00	577.29																																													
B2B				Tax Invoice	3794122500883	12/05/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									493.93	41.68	41.68	0.00	0.00	0.00	0.00	0	0.00	577.29																																													
B2B				Tax Invoice	3794122500883	12/05/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	3	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									493.93	41.68	41.68	0.00	0.00	0.00	0.00	0	0.00	577.29																																													
B2B				Tax Invoice	3794122500883	12/05/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	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									493.93	41.68	41.68	0.00	0.00	0.00	0.00	0	0.00	577.29																																													
B2B				Tax Invoice	3794122500883	12/05/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	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									493.93	41.68	41.68	0.00	0.00	0.00	0.00	0	0.00	577.29																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	1	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									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	2	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									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	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									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	4	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"									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	5	BRUSH HOLDER  AUTO CUT OFF	NO	85119000		1.000	0.000	Numbers	"1,287.00"	"1,287.00"	0.00	0.00	"1,287.00"	28.00	180.18	180.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.36"									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	6	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	7	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									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	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									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	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									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	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									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	11	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									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	12	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"									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	13	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"									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	14	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"									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	15	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"									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500885	12/05/2025	29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	Karnataka	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	9035077499	global@gmailcom							29ABCFG5263A1ZN	GLOBAL INFRA CONMIX	GLOBAL INFRA CONMIX	BIDRAHALLI BANGALORE SOUTH  NO 36 2 GUN		NO 36 2 GUNDUR VILLAGE	560049	Karnataka	16	ARMATURE L C V	NO	85119000		1.000	0.000	Numbers	"3,107.00"	"3,107.00"	0.00	0.00	"3,107.00"	28.00	434.98	434.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.96"									"18,020.52"	"1,924.39"	"1,924.39"	0.00	0.00	0.00	0.00	0	0.00	"21,869.30"																																													
B2B				Tax Invoice	3794122500886	12/05/2025	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	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"									"3,916.99"	352.53	352.53	0.00	0.00	0.00	0.00	0	0.00	"4,622.05"																																													
B2B				Tax Invoice	3794122500886	12/05/2025	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		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									"3,916.99"	352.53	352.53	0.00	0.00	0.00	0.00	0	0.00	"4,622.05"																																													
B2B				Tax Invoice	3794122500886	12/05/2025	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		0.650	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									"3,916.99"	352.53	352.53	0.00	0.00	0.00	0.00	0	0.00	"4,622.05"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	NO	48239030		5.000	0.000	Numbers	127.12	635.60	0.00	0.00	635.60	18.00	57.20	57.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	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									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	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									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"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"									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	REAR AXLE STUD KIT PRO 5000 6000	NO	87089900		8.000	0.000	Numbers	210.94	"1,687.52"	0.00	0.00	"1,687.52"	28.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.02"									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	7	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,377.58"	0.00	97.00	18.00	8.73	8.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.46									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	8	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,336.25"	0.00	"1,570.00"	28.00	219.80	219.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.60"									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	9	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									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	10	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									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	11	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									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500889	12/05/2025	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	12	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"9,613.75"	"1,024.76"	"1,024.76"	0.00	0.00	0.00	0.00	0	0.00	"11,663.27"																																													
B2B				Tax Invoice	3794122500890	12/05/2025	29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	9739000004								29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	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									"3,390.00"	305.10	305.10	0.00	0.00	0.00	0.00	0	0.00	"4,000.20"																																													
B2B				Tax Invoice	3794122500890	12/05/2025	29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	9739000004								29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"3,390.00"	305.10	305.10	0.00	0.00	0.00	0.00	0	0.00	"4,000.20"																																													
B2B				Tax Invoice	3794122500890	12/05/2025	29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	9739000004								29BCEPV2073D1ZI	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO  9  DEVARAJ BUILDING  HOSUR ROAD	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.900	0.000	Others	200.00	"2,180.00"	0.00	0.00	"2,180.00"	18.00	196.20	196.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.40"									"3,390.00"	305.10	305.10	0.00	0.00	0.00	0.00	0	0.00	"4,000.20"																																													
B2B				Tax Invoice	3794122500892	12/05/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	1	BRAKE FLUID 500 ML DOT 3	NO	38190010		1.000	0.000	Numbers	221.00	221.00	0.00	0.00	221.00	18.00	19.89	19.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"8,720.41"	"1,000.62"	"1,000.62"	0.00	0.00	0.00	0.00	0	0.00	"10,721.65"																																													
B2B				Tax Invoice	3794122500892	12/05/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	2	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									"8,720.41"	"1,000.62"	"1,000.62"	0.00	0.00	0.00	0.00	0	0.00	"10,721.65"																																													
B2B				Tax Invoice	3794122500892	12/05/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	200.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"8,720.41"	"1,000.62"	"1,000.62"	0.00	0.00	0.00	0.00	0	0.00	"10,721.65"																																													
B2B				Tax Invoice	3794122500892	12/05/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	15.00	720.00	0.00	0.00	720.00	18.00	64.80	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"8,720.41"	"1,000.62"	"1,000.62"	0.00	0.00	0.00	0.00	0	0.00	"10,721.65"																																													
B2B				Tax Invoice	3794122500892	12/05/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	5	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	28.00	613.59	613.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,609.99"									"8,720.41"	"1,000.62"	"1,000.62"	0.00	0.00	0.00	0.00	0	0.00	"10,721.65"																																													
B2B				Tax Invoice	3794122500892	12/05/2025	29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	9035789234	Srinivas@gmail.com							29AAXFP2618Q1Z5	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	BIDARAHLLI TEKAL MALUR  ADUR 40KATA		ADUR 40KATA	563137	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,720.41"	"1,000.62"	"1,000.62"	0.00	0.00	0.00	0.00	0	0.00	"10,721.65"																																													
B2B				Tax Invoice	3794122500893	12/05/2025	29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	Karnataka	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	9449555612	vivekagrohskt@gmail.com							29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"3,832.83"	492.11	492.11	0.00	0.00	0.00	0.00	0	0.00	"4,817.05"																																													
B2B				Tax Invoice	3794122500893	12/05/2025	29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	Karnataka	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	9449555612	vivekagrohskt@gmail.com							29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	1	COOLANT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	28.00	420.00	420.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.00"									"3,832.83"	492.11	492.11	0.00	0.00	0.00	0.00	0	0.00	"4,817.05"																																													
B2B				Tax Invoice	3794122500893	12/05/2025	29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	Karnataka	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	9449555612	vivekagrohskt@gmail.com							29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	2	GASKET  WASHER	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									"3,832.83"	492.11	492.11	0.00	0.00	0.00	0.00	0	0.00	"4,817.05"																																													
B2B				Tax Invoice	3794122500893	12/05/2025	29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	Karnataka	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	9449555612	vivekagrohskt@gmail.com							29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	3	HOSE CLAMP	NO	73261100		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									"3,832.83"	492.11	492.11	0.00	0.00	0.00	0.00	0	0.00	"4,817.05"																																													
B2B				Tax Invoice	3794122500893	12/05/2025	29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	Karnataka	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	9449555612	vivekagrohskt@gmail.com							29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	4	BOLT M8X1 25X22	NO	73181500		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									"3,832.83"	492.11	492.11	0.00	0.00	0.00	0.00	0	0.00	"4,817.05"																																													
B2B				Tax Invoice	3794122500893	12/05/2025	29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	Karnataka	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	9449555612	vivekagrohskt@gmail.com							29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,832.83"	492.11	492.11	0.00	0.00	0.00	0.00	0	0.00	"4,817.05"																																													
B2B				Tax Invoice	3794122500893	12/05/2025	29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	Karnataka	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	Karnataka	9449555612	vivekagrohskt@gmail.com							29AACFV9033A1ZA	VIVEK AGRO FOODS	VIVEK AGRO FOODS	CHOKKAHALLI  HOSKOTE INDL  AREA HOSKOTE		36 CDE  38A 39B HOSKOTE IND AREA	562114	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									"3,832.83"	492.11	492.11	0.00	0.00	0.00	0.00	0	0.00	"4,817.05"																																													
B2B				Tax Invoice	3794122500898	13/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"1,003.16"	120.14	120.14	0.00	0.00	0.00	0.00	0	0.00	"1,243.44"																																													
B2B				Tax Invoice	3794122500898	13/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,003.16"	120.14	120.14	0.00	0.00	0.00	0.00	0	0.00	"1,243.44"																																													
B2B				Tax Invoice	3794122500898	13/05/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	3	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									"1,003.16"	120.14	120.14	0.00	0.00	0.00	0.00	0	0.00	"1,243.44"																																													
B2B				Tax Invoice	3794122500900	13/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"4,712.79"	0.00	0.00	837.13	0.00	0.00	0.00	0	0.00	"5,549.92"																																													
B2B				Tax Invoice	3794122500900	13/05/2025	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	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"4,712.79"	0.00	0.00	837.13	0.00	0.00	0.00	0	0.00	"5,549.92"																																													
B2B				Tax Invoice	3794122500900	13/05/2025	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	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"4,712.79"	0.00	0.00	837.13	0.00	0.00	0.00	0	0.00	"5,549.92"																																													
B2B				Tax Invoice	3794122500900	13/05/2025	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	O RING  OIL COOLER  HCV	NO	40169330		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	0.00	0.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,712.79"	0.00	0.00	837.13	0.00	0.00	0.00	0	0.00	"5,549.92"																																													
B2B				Tax Invoice	3794122500900	13/05/2025	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	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"4,712.79"	0.00	0.00	837.13	0.00	0.00	0.00	0	0.00	"5,549.92"																																													
B2B				Tax Invoice	3794122500900	13/05/2025	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	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									"4,712.79"	0.00	0.00	837.13	0.00	0.00	0.00	0	0.00	"5,549.92"																																													
B2B				Tax Invoice	3794122500900	13/05/2025	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	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"									"4,712.79"	0.00	0.00	837.13	0.00	0.00	0.00	0	0.00	"5,549.92"																																													
B2B				Tax Invoice	3794122500905	13/05/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,337.32"	290.25	290.25	0.00	0.00	0.00	0.00	0	0.00	"2,917.82"																																													
B2B				Tax Invoice	3794122500905	13/05/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	2	M12 SPARK PLUG DPM TENNECO	NO	85111000		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"2,337.32"	290.25	290.25	0.00	0.00	0.00	0.00	0	0.00	"2,917.82"																																													
B2B				Tax Invoice	3794122500905	13/05/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	3	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	0.00	0.00	"1,324.22"	28.00	185.39	185.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"2,337.32"	290.25	290.25	0.00	0.00	0.00	0.00	0	0.00	"2,917.82"																																													
B2B				Tax Invoice	3794122500905	13/05/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	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									"2,337.32"	290.25	290.25	0.00	0.00	0.00	0.00	0	0.00	"2,917.82"																																													
B2B				Tax Invoice	3794122500905	13/05/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	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									"2,337.32"	290.25	290.25	0.00	0.00	0.00	0.00	0	0.00	"2,917.82"																																													
B2B				Tax Invoice	3794122500909	13/05/2025	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	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									"5,513.69"	497.89	497.89	0.00	0.00	0.00	0.00	0	0.00	"6,509.47"																																													
B2B				Tax Invoice	3794122500909	13/05/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"5,513.69"	497.89	497.89	0.00	0.00	0.00	0.00	0	0.00	"6,509.47"																																													
B2B				Tax Invoice	3794122500909	13/05/2025	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	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"									"5,513.69"	497.89	497.89	0.00	0.00	0.00	0.00	0	0.00	"6,509.47"																																													
B2B				Tax Invoice	3794122500909	13/05/2025	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	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	30.08	0.00	571.61	18.00	51.44	51.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.49									"5,513.69"	497.89	497.89	0.00	0.00	0.00	0.00	0	0.00	"6,509.47"																																													
B2B				Tax Invoice	3794122500909	13/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	14.95	0.00	284.05	18.00	25.56	25.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.17									"5,513.69"	497.89	497.89	0.00	0.00	0.00	0.00	0	0.00	"6,509.47"																																													
B2B				Tax Invoice	3794122500909	13/05/2025	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		0.100	0.000	Others	575.00	57.50	2.88	0.00	54.62	18.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.46									"5,513.69"	497.89	497.89	0.00	0.00	0.00	0.00	0	0.00	"6,509.47"																																													
B2B				Tax Invoice	3794122500909	13/05/2025	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		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	73.74	73.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.85									"5,513.69"	497.89	497.89	0.00	0.00	0.00	0.00	0	0.00	"6,509.47"																																													
B2B				Tax Invoice	3794122500909	13/05/2025	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		0.830	0.000	Others	575.00	477.25	23.86	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									"5,513.69"	497.89	497.89	0.00	0.00	0.00	0.00	0	0.00	"6,509.47"																																													
B2B				Tax Invoice	3794122500909	13/05/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"5,513.69"	497.89	497.89	0.00	0.00	0.00	0.00	0	0.00	"6,509.47"																																													
B2B				Tax Invoice	3794122500910	13/05/2025	29AATCS9490A1ZP	SMAS AUTO LEASING INDIA PRIVATE LIM	SMAS AUTO LEASING INDIA PRIVATE LIM	Karnataka	43 RESIDENCY ROAD RICHMOND TOWN BANGALOR		AGS FOURWINDS IND PVT LTD	560025	Karnataka	8884656667	smasautoleasing@gmail.com							29AATCS9490A1ZP	SMAS AUTO LEASING INDIA PRIVATE LIM	SMAS AUTO LEASING INDIA PRIVATE LIM	43 RESIDENCY ROAD RICHMOND TOWN BANGALOR		AGS FOURWINDS IND PVT LTD	560025	Karnataka	1	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									574.50	73.51	73.51	0.00	0.00	0.00	0.00	0	0.00	721.52																																													
B2B				Tax Invoice	3794122500910	13/05/2025	29AATCS9490A1ZP	SMAS AUTO LEASING INDIA PRIVATE LIM	SMAS AUTO LEASING INDIA PRIVATE LIM	Karnataka	43 RESIDENCY ROAD RICHMOND TOWN BANGALOR		AGS FOURWINDS IND PVT LTD	560025	Karnataka	8884656667	smasautoleasing@gmail.com							29AATCS9490A1ZP	SMAS AUTO LEASING INDIA PRIVATE LIM	SMAS AUTO LEASING INDIA PRIVATE LIM	43 RESIDENCY ROAD RICHMOND TOWN BANGALOR		AGS FOURWINDS IND PVT LTD	560025	Karnataka	2	CABLE TAG	NO	84822011		4.000	0.000	Numbers	3.00	12.00	0.00	0.00	12.00	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.16									574.50	73.51	73.51	0.00	0.00	0.00	0.00	0	0.00	721.52																																													
B2B				Tax Invoice	3794122500910	13/05/2025	29AATCS9490A1ZP	SMAS AUTO LEASING INDIA PRIVATE LIM	SMAS AUTO LEASING INDIA PRIVATE LIM	Karnataka	43 RESIDENCY ROAD RICHMOND TOWN BANGALOR		AGS FOURWINDS IND PVT LTD	560025	Karnataka	8884656667	smasautoleasing@gmail.com							29AATCS9490A1ZP	SMAS AUTO LEASING INDIA PRIVATE LIM	SMAS AUTO LEASING INDIA PRIVATE LIM	43 RESIDENCY ROAD RICHMOND TOWN BANGALOR		AGS FOURWINDS IND PVT LTD	560025	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.28									574.50	73.51	73.51	0.00	0.00	0.00	0.00	0	0.00	721.52																																													
B2B				Tax Invoice	3794122500912	13/05/2025	29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	Karnataka	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	9901171208	matajisteelcement@gmail.com							29AGIPH9127R1ZJ	MATAJI STEEL AND	MATAJI STEEL AND	KALKERE HORMAVU HORAMAVU BANGALORE NORTH		NO 1 KATHA NO 246 P NO 249 6	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									373.75	33.64	33.64	0.00	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122500916	13/05/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	1	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									"5,167.87"	459.52	459.52	0.00	0.00	0.00	0.00	0	0.00	"6,086.91"																																													
B2B				Tax Invoice	3794122500916	13/05/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	2	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									"5,167.87"	459.52	459.52	0.00	0.00	0.00	0.00	0	0.00	"6,086.91"																																													
B2B				Tax Invoice	3794122500916	13/05/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	3	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"5,167.87"	459.52	459.52	0.00	0.00	0.00	0.00	0	0.00	"6,086.91"																																													
B2B				Tax Invoice	3794122500916	13/05/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"5,167.87"	459.52	459.52	0.00	0.00	0.00	0.00	0	0.00	"6,086.91"																																													
B2B				Tax Invoice	3794122500916	13/05/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	5	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									"5,167.87"	459.52	459.52	0.00	0.00	0.00	0.00	0	0.00	"6,086.91"																																													
B2B				Tax Invoice	3794122500916	13/05/2025	29JCAPS2014D1ZS	SRI	SRI	Karnataka	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	9448598076	sribalajitransport1994@gmail.com							29JCAPS2014D1ZS	SRI	SRI	TUMKUR ROAD MADANAYAKANAHALLI BANGALORE		NEAR SWAMY WEIGERS M K HALLI	562162	Karnataka	6	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"									"5,167.87"	459.52	459.52	0.00	0.00	0.00	0.00	0	0.00	"6,086.91"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	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									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	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									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	5	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									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	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									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	8	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"									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	11	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"									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	13	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"									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500917	13/05/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	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									"14,529.70"	"1,381.59"	"1,381.59"	0.00	0.00	0.00	0.00	0	0.00	"17,292.88"																																													
B2B				Tax Invoice	3794122500920	13/05/2025	29EBOPP0410C1ZU	SRI SIDDHESHWARA	SRI SIDDHESHWARA	Karnataka	BANGALORE BANNERGHATTA BANGALORE SOUTH		NO 36 KALKERE BANNERGHATTA	560083	Karnataka	9741399455	siddesh@gmail.com							29EBOPP0410C1ZU	SRI SIDDHESHWARA	SRI SIDDHESHWARA	BANGALORE BANNERGHATTA BANGALORE SOUTH		NO 36 KALKERE BANNERGHATTA	560083	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									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122500921	13/05/2025	29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	Karnataka	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	9141393356	chiragtransport001@gmail.com							29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	1	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,555.08"	"1,555.08"	0.00	0.00	"1,555.08"	18.00	139.96	139.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.00"									"5,071.70"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"5,977.94"																																													
B2B				Tax Invoice	3794122500921	13/05/2025	29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	Karnataka	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	9141393356	chiragtransport001@gmail.com							29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	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									"5,071.70"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"5,977.94"																																													
B2B				Tax Invoice	3794122500921	13/05/2025	29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	Karnataka	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	9141393356	chiragtransport001@gmail.com							29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"5,071.70"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"5,977.94"																																													
B2B				Tax Invoice	3794122500921	13/05/2025	29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	Karnataka	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	9141393356	chiragtransport001@gmail.com							29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	4	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"									"5,071.70"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"5,977.94"																																													
B2B				Tax Invoice	3794122500921	13/05/2025	29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	Karnataka	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	9141393356	chiragtransport001@gmail.com							29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	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									"5,071.70"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"5,977.94"																																													
B2B				Tax Invoice	3794122500921	13/05/2025	29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	Karnataka	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	9141393356	chiragtransport001@gmail.com							29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	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									"5,071.70"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"5,977.94"																																													
B2B				Tax Invoice	3794122500921	13/05/2025	29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	Karnataka	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	9141393356	chiragtransport001@gmail.com							29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	7	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									"5,071.70"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"5,977.94"																																													
B2B				Tax Invoice	3794122500921	13/05/2025	29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	Karnataka	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	9141393356	chiragtransport001@gmail.com							29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	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									"5,071.70"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"5,977.94"																																													
B2B				Tax Invoice	3794122500921	13/05/2025	29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	Karnataka	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	9141393356	chiragtransport001@gmail.com							29AMRPK7601G2ZP	MR  KEMPEGOWDA K B	MR  KEMPEGOWDA K B	2ND STAGE 2ND PHASE W  O C ROAD MAHALAKS		BETTAIAH 237 15 C CROSS	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"5,071.70"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"5,977.94"																																													
B2B				Tax Invoice	3794122500924	14/05/2025	29AACFD2807Q1Z3	DELHI FREIGHT CARRIERS	DELHI FREIGHT CARRIERS	Karnataka	6A 3RD CROSS  3RD BLOCK  KORAMANGALA BAN		2ND FLOOR  NO 702	560034	Karnataka	9845081002	dfc@gmail.com							29AACFD2807Q1Z3	DELHI FREIGHT CARRIERS	DELHI FREIGHT CARRIERS	6A 3RD CROSS  3RD BLOCK  KORAMANGALA BAN		2ND FLOOR  NO 702	560034	Karnataka	1	MINI FUSE  BLADE TYPE  25A	NO	85441190		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									"1,540.71"	138.67	138.67	0.00	0.00	0.00	0.00	0	0.00	"1,818.05"																																													
B2B				Tax Invoice	3794122500924	14/05/2025	29AACFD2807Q1Z3	DELHI FREIGHT CARRIERS	DELHI FREIGHT CARRIERS	Karnataka	6A 3RD CROSS  3RD BLOCK  KORAMANGALA BAN		2ND FLOOR  NO 702	560034	Karnataka	9845081002	dfc@gmail.com							29AACFD2807Q1Z3	DELHI FREIGHT CARRIERS	DELHI FREIGHT CARRIERS	6A 3RD CROSS  3RD BLOCK  KORAMANGALA BAN		2ND FLOOR  NO 702	560034	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									"1,540.71"	138.67	138.67	0.00	0.00	0.00	0.00	0	0.00	"1,818.05"																																													
B2B				Tax Invoice	3794122500924	14/05/2025	29AACFD2807Q1Z3	DELHI FREIGHT CARRIERS	DELHI FREIGHT CARRIERS	Karnataka	6A 3RD CROSS  3RD BLOCK  KORAMANGALA BAN		2ND FLOOR  NO 702	560034	Karnataka	9845081002	dfc@gmail.com							29AACFD2807Q1Z3	DELHI FREIGHT CARRIERS	DELHI FREIGHT CARRIERS	6A 3RD CROSS  3RD BLOCK  KORAMANGALA BAN		2ND FLOOR  NO 702	560034	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"									"1,540.71"	138.67	138.67	0.00	0.00	0.00	0.00	0	0.00	"1,818.05"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	1	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,777.34"	"2,777.34"	0.00	0.00	"2,777.34"	28.00	388.83	388.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,555.00"									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	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									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	3	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	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									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	7	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"									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	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									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	10	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									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	11	FLANGE SCREW	NO	73181500		10.000	0.000	Numbers	12.71	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	12	LOCK NUT  U  BOLT REAR  2015 3025	NO	73181500		10.000	0.000	Numbers	33.90	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									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	13	WASHER SPRING 14	NO	73181500		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	14	BOLT FLANGE  6X1X25   4T	NO	73181500		5.000	0.000	Numbers	25.42	127.10	0.00	0.00	127.10	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.98									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	15	NUT  16  6T	NO	73181600		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	16	EICHER LIFE MAX GREASE  180KG	NO	27101990		2.000	0.000	Numbers	504.24	"1,008.48"	0.00	0.00	"1,008.48"	18.00	90.76	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	17	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	18	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	19	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	224.58	449.16	0.00	0.00	449.16	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	20	EICHER LIFE MAX DIFFERENTIAL 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"									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	21	CABLE TAG	NO	84822011		10.000	0.000	Numbers	4.00	40.00	0.00	0.00	40.00	18.00	3.60	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	22	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	23	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	158.00	158.00	0.00	0.00	158.00	5.00	3.95	3.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.90									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500925	14/05/2025	29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	Karnataka	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	9738039999	slnenterprises@gmail.com							29AGAPP2365D1ZI	SLN ENTERPRISES	SLN ENTERPRISES	VILLAGE BEGUR BEGUR BANGALORE SOUTH  58		58 3 OPP  HAMSAMMA HOUSE KUDLU	560068	Karnataka	24	IA050018 WASHER  BRAKE AIR LINE M12  MCV	NO	87083000		10.000	0.000	Numbers	42.97	429.70	0.00	0.00	429.70	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.02									"13,205.05"	"1,338.57"	"1,338.57"	0.00	0.00	0.00	0.00	0	0.00	"15,882.19"																																													
B2B				Tax Invoice	3794122500929	14/05/2025	29AEMPM5395L1ZK	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	Karnataka	KORALURU 560067 KADUGODI EXTENTION SO BA		TIRUMALASHETTIHALLI  HOSAKOTE TALUK	560067	Karnataka	9845436813								29AEMPM5395L1ZK	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	KORALURU 560067 KADUGODI EXTENTION SO BA		TIRUMALASHETTIHALLI  HOSAKOTE TALUK	560067	Karnataka	1	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"1,813.22"	163.19	163.19	0.00	0.00	0.00	0.00	0	0.00	"2,139.60"																																													
B2B				Tax Invoice	3794122500929	14/05/2025	29AEMPM5395L1ZK	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	Karnataka	KORALURU 560067 KADUGODI EXTENTION SO BA		TIRUMALASHETTIHALLI  HOSAKOTE TALUK	560067	Karnataka	9845436813								29AEMPM5395L1ZK	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	KORALURU 560067 KADUGODI EXTENTION SO BA		TIRUMALASHETTIHALLI  HOSAKOTE TALUK	560067	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"1,813.22"	163.19	163.19	0.00	0.00	0.00	0.00	0	0.00	"2,139.60"																																													
B2B				Tax Invoice	3794122500929	14/05/2025	29AEMPM5395L1ZK	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	Karnataka	KORALURU 560067 KADUGODI EXTENTION SO BA		TIRUMALASHETTIHALLI  HOSAKOTE TALUK	560067	Karnataka	9845436813								29AEMPM5395L1ZK	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	KORALURU 560067 KADUGODI EXTENTION SO BA		TIRUMALASHETTIHALLI  HOSAKOTE TALUK	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"1,813.22"	163.19	163.19	0.00	0.00	0.00	0.00	0	0.00	"2,139.60"																																													
B2B				Tax Invoice	3794122500929	14/05/2025	29AEMPM5395L1ZK	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	Karnataka	KORALURU 560067 KADUGODI EXTENTION SO BA		TIRUMALASHETTIHALLI  HOSAKOTE TALUK	560067	Karnataka	9845436813								29AEMPM5395L1ZK	SRI MANJUNATHA MINI TEMPO SERVICE P	SRI MANJUNATHA MINI TEMPO SERVICE P	KORALURU 560067 KADUGODI EXTENTION SO BA		TIRUMALASHETTIHALLI  HOSAKOTE TALUK	560067	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									"1,813.22"	163.19	163.19	0.00	0.00	0.00	0.00	0	0.00	"2,139.60"																																													
B2B				Tax Invoice	3794122500930	14/05/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,748.95"	247.41	247.41	0.00	0.00	0.00	0.00	0	0.00	"3,243.77"																																													
B2B				Tax Invoice	3794122500930	14/05/2025	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		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									"2,748.95"	247.41	247.41	0.00	0.00	0.00	0.00	0	0.00	"3,243.77"																																													
B2B				Tax Invoice	3794122500930	14/05/2025	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	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									"2,748.95"	247.41	247.41	0.00	0.00	0.00	0.00	0	0.00	"3,243.77"																																													
B2B				Tax Invoice	3794122500930	14/05/2025	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	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"									"2,748.95"	247.41	247.41	0.00	0.00	0.00	0.00	0	0.00	"3,243.77"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	1	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	8.48	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	2	BOLT M8X1 25X22	NO	73181500		2.000	0.000	Numbers	21.19	42.38	4.24	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	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									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	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									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	6	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	115.63	0.00	"1,040.63"	28.00	145.69	145.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.01"									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	25.88	0.00	232.87	18.00	20.96	20.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.79									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	358.30	0.00	"3,224.72"	18.00	290.22	290.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.16"									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	14	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	359.75	0.00	"3,237.71"	18.00	291.39	291.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.49"									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	243.23	0.00	"2,189.02"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.04"									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	74.75	0.00	672.75	18.00	60.55	60.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.85									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	86.25	0.00	776.25	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.97									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	21	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	123.31	0.00	"1,109.74"	18.00	99.88	99.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.50"									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500940	14/05/2025	29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	Karnataka	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	8431618630	rakeshan@gmail.com							29BIDPN5946G1ZW	RAKESH A N	RAKESH A N	MADIVALA MALUR  MALUR		MALUR	563130	Karnataka	22	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	123.31	0.00	"1,109.74"	18.00	99.88	99.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.50"									"20,263.75"	"1,908.32"	"1,908.32"	0.00	0.00	0.00	0.00	0	0.00	"24,080.39"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	BRAKE FLUID 500 ML DOT 3	NO	38190010		1.000	0.000	Numbers	221.00	221.00	0.00	0.00	221.00	18.00	19.89	19.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.78									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	AUTO SLACK ADJUSTER OFFSET 16 MM	NO	84099191		1.000	0.000	Numbers	"4,359.38"	"4,359.38"	0.00	0.00	"4,359.38"	28.00	610.31	610.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,580.00"									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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"									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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"									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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		0.650	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500944	14/05/2025	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	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									"18,114.66"	"1,842.70"	"1,842.70"	0.00	0.00	0.00	0.00	0	0.00	"21,800.06"																																													
B2B				Tax Invoice	3794122500950	14/05/2025	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	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									"16,678.71"	"2,085.76"	"2,085.76"	0.00	0.00	0.00	0.00	0	0.00	"20,850.23"																																													
B2B				Tax Invoice	3794122500950	14/05/2025	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	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"									"16,678.71"	"2,085.76"	"2,085.76"	0.00	0.00	0.00	0.00	0	0.00	"20,850.23"																																													
B2B				Tax Invoice	3794122500950	14/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.130	0.000	Others	575.00	74.75	0.00	0.00	74.75	18.00	6.73	6.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.21									"16,678.71"	"2,085.76"	"2,085.76"	0.00	0.00	0.00	0.00	0	0.00	"20,850.23"																																													
B2B				Tax Invoice	3794122500950	14/05/2025	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		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"16,678.71"	"2,085.76"	"2,085.76"	0.00	0.00	0.00	0.00	0	0.00	"20,850.23"																																													
B2B				Tax Invoice	3794122500950	14/05/2025	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	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									"16,678.71"	"2,085.76"	"2,085.76"	0.00	0.00	0.00	0.00	0	0.00	"20,850.23"																																													
B2B				Tax Invoice	3794122500950	14/05/2025	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	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"16,678.71"	"2,085.76"	"2,085.76"	0.00	0.00	0.00	0.00	0	0.00	"20,850.23"																																													
B2B				Tax Invoice	3794122500950	14/05/2025	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	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	868.64	868.64	0.00	0.00	868.64	18.00	78.18	78.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"16,678.71"	"2,085.76"	"2,085.76"	0.00	0.00	0.00	0.00	0	0.00	"20,850.23"																																													
B2B				Tax Invoice	3794122500950	14/05/2025	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	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									"16,678.71"	"2,085.76"	"2,085.76"	0.00	0.00	0.00	0.00	0	0.00	"20,850.23"																																													
B2B				Tax Invoice	3794122500950	14/05/2025	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	ALTERNATOR 75A  12V LCB AB	NO	85115000		1.000	0.000	Numbers	"11,660.16"	"11,660.16"	0.00	0.00	"11,660.16"	28.00	"1,632.42"	"1,632.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,925.00"									"16,678.71"	"2,085.76"	"2,085.76"	0.00	0.00	0.00	0.00	0	0.00	"20,850.23"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	14	BUSH   STOPPER  ASSY	NO	84841090		1.000	0.000	Numbers	165.25	165.25	8.26	0.00	156.99	18.00	14.13	14.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	69.00	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"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	80.50	0.00	"1,529.50"	18.00	137.66	137.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.82"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	18	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									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	20.13	0.00	382.37	18.00	34.41	34.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.19									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	20	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"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	21	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"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	25.30	0.00	480.70	18.00	43.26	43.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.22									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	24	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									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	PUMP COMPRESSOR DRIVEN	NO	87089400		1.000	0.000	Numbers	"14,312.50"	"14,312.50"	715.63	0.00	"13,596.87"	28.00	"1,903.56"	"1,903.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,403.99"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	ASSY RETURN HOSE GB SIDE 1110 ZF	NO	87089900		1.000	0.000	Numbers	"2,156.25"	"2,156.25"	107.81	0.00	"2,048.44"	28.00	286.78	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.00"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,335.94"	"1,335.94"	66.80	0.00	"1,269.14"	28.00	177.68	177.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.50"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	32.03	0.00	608.60	28.00	85.20	85.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.00									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	5	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									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	6	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	542.97	542.97	27.15	0.00	515.82	28.00	72.21	72.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.24									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	7	YOKE   SLEEVE STRG COL  MCV	NO	87089900		1.000	0.000	Numbers	"1,789.06"	"1,789.06"	89.45	0.00	"1,699.61"	28.00	237.95	237.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.51"									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	8	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	9	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.65	5.93	0.00	112.72	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	10	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	169.49	169.49	8.47	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									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	11	GASKET FLANGE PLATE	NO	84841090		1.000	0.000	Numbers	63.56	63.56	3.18	0.00	60.38	18.00	5.43	5.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.24									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	12	O RING  FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	165.25	165.25	8.26	0.00	156.99	18.00	14.13	14.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500953	15/05/2025	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	13	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									"28,027.25"	"3,503.78"	"3,503.78"	0.00	0.00	0.00	0.00	0	0.00	"35,034.81"																																													
B2B				Tax Invoice	3794122500955	15/05/2025	29AAATC2716R1ZB	THE DIRECTOR CSIR   NAL	THE DIRECTOR CSIR   NAL	Karnataka	BANGALORE  560017 NAL BANGALORE NORTH  P		P B  NO 1779  HAL AIRPORT ROAD	560017	Karnataka	9900838001								29AAATC2716R1ZB	THE DIRECTOR CSIR   NAL	THE DIRECTOR CSIR   NAL	BANGALORE  560017 NAL BANGALORE NORTH  P		P B  NO 1779  HAL AIRPORT ROAD	560017	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	34.01	0.00	339.74	18.00	30.58	30.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.90									339.74	30.58	30.58	0.00	0.00	0.00	0.00	0	0.00	400.90																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		3.000	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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		1.800	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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		0.500	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									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		1.800	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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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		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									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	61.04	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	CONDENSOR TANK ASSY	NO	87089900		1.000	0.000	Numbers	570.31	570.31	0.00	0.00	570.31	28.00	79.84	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	729.99									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	HUB GREASING KIT PRO 1049	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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	IAEEL CYL  ASSY  31 75 FR LH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	WHEEL CYL  ASSY  31 75 FR LH 110MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	WHEEL CYL  ASSY  31 75 FR RH 110MM  WOBS	NO	87089900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	EEL CYL  ASSY  31 75 REAR LH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WB	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	WHEEL CYL  ASSY  31 75 REAR RH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	KIT LINING SET W SPRING 320X110 STD	NO	68138100		2.000	0.000	Numbers	"1,521.19"	"3,042.38"	0.00	0.00	"3,042.38"	18.00	273.81	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.00"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	25	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"									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500962	15/05/2025	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	26	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									"40,796.05"	"4,731.51"	"4,731.51"	0.00	0.00	0.00	0.00	0	0.00	"50,259.07"																																													
B2B				Tax Invoice	3794122500963	15/05/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	BUNCH FUEL LINES	NO	87089900		1.000	0.000	Numbers	"2,621.09"	"2,621.09"	0.00	0.00	"2,621.09"	28.00	366.95	366.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,354.99"									"3,958.59"	487.33	487.33	0.00	0.00	0.00	0.00	0	0.00	"4,933.25"																																													
B2B				Tax Invoice	3794122500963	15/05/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	2	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									"3,958.59"	487.33	487.33	0.00	0.00	0.00	0.00	0	0.00	"4,933.25"																																													
B2B				Tax Invoice	3794122500963	15/05/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	3	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									"3,958.59"	487.33	487.33	0.00	0.00	0.00	0.00	0	0.00	"4,933.25"																																													
B2B				Tax Invoice	3794122500963	15/05/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,958.59"	487.33	487.33	0.00	0.00	0.00	0.00	0	0.00	"4,933.25"																																													
B2B				Tax Invoice	3794122500972	15/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122500975	15/05/2025	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	GASKET	NO	84841090		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"7,159.44"	714.67	714.67	0.00	0.00	0.00	0.00	0	0.00	"8,588.78"																																													
B2B				Tax Invoice	3794122500975	15/05/2025	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	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"									"7,159.44"	714.67	714.67	0.00	0.00	0.00	0.00	0	0.00	"8,588.78"																																													
B2B				Tax Invoice	3794122500975	15/05/2025	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		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"									"7,159.44"	714.67	714.67	0.00	0.00	0.00	0.00	0	0.00	"8,588.78"																																													
B2B				Tax Invoice	3794122500975	15/05/2025	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		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"									"7,159.44"	714.67	714.67	0.00	0.00	0.00	0.00	0	0.00	"8,588.78"																																													
B2B				Tax Invoice	3794122500975	15/05/2025	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	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									"7,159.44"	714.67	714.67	0.00	0.00	0.00	0.00	0	0.00	"8,588.78"																																													
B2B				Tax Invoice	3794122500975	15/05/2025	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	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									"7,159.44"	714.67	714.67	0.00	0.00	0.00	0.00	0	0.00	"8,588.78"																																													
B2B				Tax Invoice	3794122500975	15/05/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"7,159.44"	714.67	714.67	0.00	0.00	0.00	0.00	0	0.00	"8,588.78"																																													
B2B				Tax Invoice	3794122500975	15/05/2025	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	8	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									"7,159.44"	714.67	714.67	0.00	0.00	0.00	0.00	0	0.00	"8,588.78"																																													
B2B				Tax Invoice	3794122500976	15/05/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	1	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	28.00	155.31	155.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"1,454.38"	186.36	186.36	0.00	0.00	0.00	0.00	0	0.00	"1,827.10"																																													
B2B				Tax Invoice	3794122500976	15/05/2025	29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	Karnataka	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	Karnataka	9071411119	Jltransport@gmail.com							29BWSPA5864M1ZO	JL TRANSPORT	JL TRANSPORT	MN RD SRI VINAYAKA STORES KUMARASWAMY LA		GROUND FLOOR 1806 2296 1 11TH	560078	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									"1,454.38"	186.36	186.36	0.00	0.00	0.00	0.00	0	0.00	"1,827.10"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	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"									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	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									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	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									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		14.000	0.000	Litres	227.12	"3,179.68"	0.00	0.00	"3,179.68"	18.00	286.17	286.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,752.02"									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	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									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	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"									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	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									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	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									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	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									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500977	15/05/2025	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	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									"11,095.28"	998.58	998.58	0.00	0.00	0.00	0.00	0	0.00	"13,092.44"																																													
B2B				Tax Invoice	3794122500983	16/05/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"3,556.86"	0.00	0.00	640.24	0.00	0.00	0.00	0	0.00	"4,197.10"																																													
B2B				Tax Invoice	3794122500983	16/05/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	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									"3,556.86"	0.00	0.00	640.24	0.00	0.00	0.00	0	0.00	"4,197.10"																																													
B2B				Tax Invoice	3794122500983	16/05/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"3,556.86"	0.00	0.00	640.24	0.00	0.00	0.00	0	0.00	"4,197.10"																																													
B2B				Tax Invoice	3794122500983	16/05/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	4	REVERSE HORN  LCV MCV	NO	85311010		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	0.00	0.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"3,556.86"	0.00	0.00	640.24	0.00	0.00	0.00	0	0.00	"4,197.10"																																													
B2B				Tax Invoice	3794122500983	16/05/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"3,556.86"	0.00	0.00	640.24	0.00	0.00	0.00	0	0.00	"4,197.10"																																													
B2B				Tax Invoice	3794122500983	16/05/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	6	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	0.00	0.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.01"									"3,556.86"	0.00	0.00	640.24	0.00	0.00	0.00	0	0.00	"4,197.10"																																													
B2B				Tax Invoice	3794122500983	16/05/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	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	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,556.86"	0.00	0.00	640.24	0.00	0.00	0.00	0	0.00	"4,197.10"																																													
B2B				Tax Invoice	3794122500983	16/05/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"3,556.86"	0.00	0.00	640.24	0.00	0.00	0.00	0	0.00	"4,197.10"																																													
B2B				Tax Invoice	3794122500983	16/05/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Maharashtra	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	8329544198	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	ROAD  GOREGAON EAST  NEAR PRAV GOREGAON		PLOT 53 53 1 VISHWESHWAR NAGAR	400063	Maharashtra	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	0.00	0.00	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.85									"3,556.86"	0.00	0.00	640.24	0.00	0.00	0.00	0	0.00	"4,197.10"																																													
B2B				Tax Invoice	3794122500989	16/05/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	2	IE450553 VEHICLE SPEED SENSOR	NO	90292020		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									899.14	80.93	80.93	0.00	0.00	0.00	0.00	0	0.00	"1,061.00"																																													
B2B				Tax Invoice	3794122500989	16/05/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	3	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									899.14	80.93	80.93	0.00	0.00	0.00	0.00	0	0.00	"1,061.00"																																													
B2B				Tax Invoice	3794122500989	16/05/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	1	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									899.14	80.93	80.93	0.00	0.00	0.00	0.00	0	0.00	"1,061.00"																																													
B2B				Tax Invoice	3794122500996	16/05/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	1	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									44.75	0.00	0.00	8.06	0.00	0.00	0.00	0	0.00	52.81																																													
B2B				Tax Invoice	3794122500996	16/05/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									44.75	0.00	0.00	8.06	0.00	0.00	0.00	0	0.00	52.81																																													
B2B				Tax Invoice	3794122500996	16/05/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	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	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									44.75	0.00	0.00	8.06	0.00	0.00	0.00	0	0.00	52.81																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	575.00	"1,480.05"	0.00	0.00	"1,480.05"	18.00	0.00	0.00	266.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.46"									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	695.75	0.00	0.00	695.75	18.00	0.00	0.00	125.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.99									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.700	0.000	Others	575.00	"2,340.25"	0.00	0.00	"2,340.25"	18.00	0.00	0.00	421.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,761.50"									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.210	0.000	Others	575.00	"1,397.83"	0.00	0.00	"1,397.83"	18.00	0.00	0.00	251.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.44"									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	5	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"7,442.19"	0.00	0.00	"7,442.19"	28.00	0.00	0.00	"2,083.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,526.00"									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	6	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,957.21"	0.00	0.00	"3,957.21"	18.00	0.00	0.00	712.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,669.51"									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,659.32"	0.00	0.00	"1,659.32"	18.00	0.00	0.00	298.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.00"									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,941.32"	0.00	0.00	"3,941.32"	18.00	0.00	0.00	709.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.76"									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	730.47	0.00	0.00	730.47	28.00	0.00	0.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.00									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	10	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									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	11	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"3,262.71"	0.00	0.00	"3,262.71"	18.00	0.00	0.00	587.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,850.00"									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	12	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,521.09"	0.00	0.00	"1,521.09"	28.00	0.00	0.00	425.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.00"									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	13	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	167.79	0.00	0.00	167.79	18.00	0.00	0.00	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.99									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	14	BOLT M8X1 25X22	NO	73181500		2.000	0.000	Numbers	21.19	46.62	0.00	0.00	46.62	18.00	0.00	0.00	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.01									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,581.25"	0.00	0.00	"1,581.25"	18.00	0.00	0.00	284.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,865.88"									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	347.88	0.00	0.00	347.88	18.00	0.00	0.00	62.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.50									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	253.00	0.00	0.00	253.00	18.00	0.00	0.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.54									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	145.48	0.00	0.00	145.48	18.00	0.00	0.00	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.67									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	0.00	0.00	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501002	16/05/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	822.25	0.00	0.00	822.25	18.00	0.00	0.00	148.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.26									"32,393.06"	0.00	0.00	"6,787.87"	0.00	0.00	0.00	0	0.00	"39,180.93"																																													
B2B				Tax Invoice	3794122501004	16/05/2025	32BFLPA6101F1Z6	MALABAR STEELS AND RINGS	MALABAR STEELS AND RINGS	Kerala	PULASSERY PO KOPPAM OTTAPPALAM  3 668 M		3 668 M	679307	Kerala	9447255386	malabarsteelrings@gmail.com							32BFLPA6101F1Z6	MALABAR STEELS AND RINGS	MALABAR STEELS AND RINGS	PULASSERY PO KOPPAM OTTAPPALAM  3 668 M		3 668 M	679307	Kerala	1	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	"1,211.86"	"1,211.86"	0.00	0.00	"1,211.86"	18.00	0.00	0.00	218.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.99"									"2,376.15"	0.00	0.00	427.71	0.00	0.00	0.00	0	0.00	"2,803.86"																																													
B2B				Tax Invoice	3794122501004	16/05/2025	32BFLPA6101F1Z6	MALABAR STEELS AND RINGS	MALABAR STEELS AND RINGS	Kerala	PULASSERY PO KOPPAM OTTAPPALAM  3 668 M		3 668 M	679307	Kerala	9447255386	malabarsteelrings@gmail.com							32BFLPA6101F1Z6	MALABAR STEELS AND RINGS	MALABAR STEELS AND RINGS	PULASSERY PO KOPPAM OTTAPPALAM  3 668 M		3 668 M	679307	Kerala	2	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	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"2,376.15"	0.00	0.00	427.71	0.00	0.00	0.00	0	0.00	"2,803.86"																																													
B2B				Tax Invoice	3794122501004	16/05/2025	32BFLPA6101F1Z6	MALABAR STEELS AND RINGS	MALABAR STEELS AND RINGS	Kerala	PULASSERY PO KOPPAM OTTAPPALAM  3 668 M		3 668 M	679307	Kerala	9447255386	malabarsteelrings@gmail.com							32BFLPA6101F1Z6	MALABAR STEELS AND RINGS	MALABAR STEELS AND RINGS	PULASSERY PO KOPPAM OTTAPPALAM  3 668 M		3 668 M	679307	Kerala	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"2,376.15"	0.00	0.00	427.71	0.00	0.00	0.00	0	0.00	"2,803.86"																																													
B2B				Tax Invoice	3794122501004	16/05/2025	32BFLPA6101F1Z6	MALABAR STEELS AND RINGS	MALABAR STEELS AND RINGS	Kerala	PULASSERY PO KOPPAM OTTAPPALAM  3 668 M		3 668 M	679307	Kerala	9447255386	malabarsteelrings@gmail.com							32BFLPA6101F1Z6	MALABAR STEELS AND RINGS	MALABAR STEELS AND RINGS	PULASSERY PO KOPPAM OTTAPPALAM  3 668 M		3 668 M	679307	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	0.00	0.00	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.62									"2,376.15"	0.00	0.00	427.71	0.00	0.00	0.00	0	0.00	"2,803.86"																																													
B2B				Tax Invoice	3794122501004	16/05/2025	32BFLPA6101F1Z6	MALABAR STEELS AND RINGS	MALABAR STEELS AND RINGS	Kerala	PULASSERY PO KOPPAM OTTAPPALAM  3 668 M		3 668 M	679307	Kerala	9447255386	malabarsteelrings@gmail.com							32BFLPA6101F1Z6	MALABAR STEELS AND RINGS	MALABAR STEELS AND RINGS	PULASSERY PO KOPPAM OTTAPPALAM  3 668 M		3 668 M	679307	Kerala	5	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"2,376.15"	0.00	0.00	427.71	0.00	0.00	0.00	0	0.00	"2,803.86"																																													
B2B				Tax Invoice	3794122501005	16/05/2025	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	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									981.75	90.01	90.01	0.00	0.00	0.00	0.00	0	0.00	"1,161.77"																																													
B2B				Tax Invoice	3794122501005	16/05/2025	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	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									981.75	90.01	90.01	0.00	0.00	0.00	0.00	0	0.00	"1,161.77"																																													
B2B				Tax Invoice	3794122501005	16/05/2025	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	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									981.75	90.01	90.01	0.00	0.00	0.00	0.00	0	0.00	"1,161.77"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	1	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									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	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									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	3	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									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	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									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	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									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	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									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	7	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									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	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									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9	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"									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	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									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	11	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"									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	12	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"									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	13	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									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501006	16/05/2025	29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	Karnataka	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	9845589070								29AABCU5577E1Z1	UNITED PACKAGING SOLUTIONS INDIA PV	UNITED PACKAGING SOLUTIONS INDIA PV	KALYANANAGAR BANGALORE NORTH  OLD   73		OLD   73 1   NEW   373 AROGYAPPA LY	560043	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"9,145.17"	817.49	817.49	0.00	0.00	0.00	0.00	0	0.00	"10,780.15"																																													
B2B				Tax Invoice	3794122501009	16/05/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.213	0.000	Others	575.00	"9,322.48"	0.00	0.00	"9,322.48"	18.00	839.02	839.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,000.52"									"9,322.48"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.52"																																													
B2B				Tax Invoice	3794122501010	16/05/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	1	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"									"9,322.18"	839.00	839.00	0.00	0.00	0.00	0.00	0	0.00	"11,000.18"																																													
B2B				Tax Invoice	3794122501010	16/05/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.592	0.000	Others	575.00	"5,515.40"	0.00	0.00	"5,515.40"	18.00	496.39	496.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,508.18"									"9,322.18"	839.00	839.00	0.00	0.00	0.00	0.00	0	0.00	"11,000.18"																																													
B2B				Tax Invoice	3794122501012	16/05/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,695.58"	0.00	"2,779.00"	18.00	0.00	0.00	500.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,279.22"									"2,951.50"	0.00	0.00	531.27	0.00	0.00	0.00	0	0.00	"3,482.77"																																													
B2B				Tax Invoice	3794122501012	16/05/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	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									"2,951.50"	0.00	0.00	531.27	0.00	0.00	0.00	0	0.00	"3,482.77"																																													
B2B				Tax Invoice	3794122501013	16/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	REAR REAR AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"59,905.71"	"65,896.28"	0.00	0.00	"65,896.28"	28.00	0.00	0.00	"18,450.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,347.24"									"96,186.67"	0.00	0.00	"26,932.27"	0.00	0.00	0.00	0	0.00	"1,23,118.94"																																													
B2B				Tax Invoice	3794122501013	16/05/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	SET CWP  5 286    440DH	NO	87089900		1.000	0.000	Numbers	"27,536.72"	"30,290.39"	0.00	0.00	"30,290.39"	28.00	0.00	0.00	"8,481.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,771.70"									"96,186.67"	0.00	0.00	"26,932.27"	0.00	0.00	0.00	0	0.00	"1,23,118.94"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	3	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"									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	4	SOLINOID SWITCH	NO	87089900		1.000	0.000	Numbers	"1,132.81"	"1,132.81"	0.00	0.00	"1,132.81"	28.00	158.59	158.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	5	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"									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	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"									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	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									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	9	RING GEAR	NO	84831099		1.000	0.000	Numbers	"2,025.42"	"2,025.42"	0.00	0.00	"2,025.42"	18.00	182.29	182.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,390.00"									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	10	10 90 EMBLEM KIT	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	11	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"3,377.12"	"3,377.12"	0.00	0.00	"3,377.12"	18.00	303.94	303.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.00"									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	12	BRUSH HOLDER  AUTO CUT OFF	NO	85119000		1.000	0.000	Numbers	"1,287.00"	"1,287.00"	0.00	0.00	"1,287.00"	28.00	180.18	180.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,647.36"									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	13	ARMATURE L C V	NO	85119000		1.000	0.000	Numbers	"3,107.00"	"3,107.00"	0.00	0.00	"3,107.00"	28.00	434.98	434.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.96"									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501016	16/05/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	14	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									"28,352.66"	"3,305.79"	"3,305.79"	0.00	0.00	0.00	0.00	0	0.00	"34,964.24"																																													
B2B				Tax Invoice	3794122501017	16/05/2025	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		0.010	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									"3,369.24"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"4,275.48"																																													
B2B				Tax Invoice	3794122501017	16/05/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,369.24"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"4,275.48"																																													
B2B				Tax Invoice	3794122501017	16/05/2025	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	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,369.24"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"4,275.48"																																													
B2B				Tax Invoice	3794122501017	16/05/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	GASKET  10	NO	74152100		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									"3,369.24"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"4,275.48"																																													
B2B				Tax Invoice	3794122501017	16/05/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,369.24"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"4,275.48"																																													
B2B				Tax Invoice	3794122501017	16/05/2025	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	6	STUD M8X1 25 68	NO	73181500		2.000	0.000	Numbers	38.14	76.28	0.00	0.00	76.28	18.00	6.87	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.02									"3,369.24"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"4,275.48"																																													
B2B				Tax Invoice	3794122501017	16/05/2025	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	7	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"3,369.24"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"4,275.48"																																													
B2B				Tax Invoice	3794122501017	16/05/2025	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	8	GASKET  WASHER	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									"3,369.24"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"4,275.48"																																													
B2B				Tax Invoice	3794122501017	16/05/2025	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	9	GASKET 12	NO	87081090		8.000	0.000	Numbers	50.78	406.24	0.00	0.00	406.24	28.00	56.87	56.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.98									"3,369.24"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"4,275.48"																																													
B2B				Tax Invoice	3794122501017	16/05/2025	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	10	BOOT ASSY	NO	87089900		2.000	0.000	Numbers	"1,324.22"	"2,648.44"	0.00	0.00	"2,648.44"	28.00	370.78	370.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.00"									"3,369.24"	453.12	453.12	0.00	0.00	0.00	0.00	0	0.00	"4,275.48"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.600	0.000	Others	575.00	"3,795.00"	0.00	0.00	"3,795.00"	18.00	341.55	341.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,478.10"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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		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"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.000	0.000	Litres	227.12	"4,088.16"	0.00	0.00	"4,088.16"	18.00	367.93	367.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.02"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	VECU 24VDC	NO	87089900		1.000	0.000	Numbers	"15,687.50"	"15,687.50"	0.00	0.00	"15,687.50"	28.00	"2,196.25"	"2,196.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,080.00"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		1.000	0.000	Numbers	"2,656.78"	"2,656.78"	0.00	0.00	"2,656.78"	18.00	239.11	239.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.00"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	180.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	THURST BEARING KP  STANDARD	NO	84828000		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	333.69	333.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.01"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	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	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501018	16/05/2025	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	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"47,910.08"	"5,085.12"	"5,085.12"	0.00	0.00	0.00	0.00	0	0.00	"58,080.32"																																													
B2B				Tax Invoice	3794122501019	16/05/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	1	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									44.75	0.00	0.00	8.06	0.00	0.00	0.00	0	0.00	52.81																																													
B2B				Tax Invoice	3794122501019	16/05/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									44.75	0.00	0.00	8.06	0.00	0.00	0.00	0	0.00	52.81																																													
B2B				Tax Invoice	3794122501019	16/05/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	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	0.00	0.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									44.75	0.00	0.00	8.06	0.00	0.00	0.00	0	0.00	52.81																																													
B2B				Tax Invoice	3794122501020	16/05/2025	29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	Karnataka	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	8217671721	jayaenterprises@gmail.com							29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	1	BOOSTER 8	NO	87089900		1.000	0.000	Numbers	"6,097.66"	"6,097.66"	0.00	0.00	"6,097.66"	28.00	853.67	853.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,805.00"									"9,165.70"	"1,135.11"	"1,135.11"	0.00	0.00	0.00	0.00	0	0.00	"11,435.92"																																													
B2B				Tax Invoice	3794122501020	16/05/2025	29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	Karnataka	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	8217671721	jayaenterprises@gmail.com							29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	2	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"9,165.70"	"1,135.11"	"1,135.11"	0.00	0.00	0.00	0.00	0	0.00	"11,435.92"																																													
B2B				Tax Invoice	3794122501020	16/05/2025	29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	Karnataka	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	8217671721	jayaenterprises@gmail.com							29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	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									"9,165.70"	"1,135.11"	"1,135.11"	0.00	0.00	0.00	0.00	0	0.00	"11,435.92"																																													
B2B				Tax Invoice	3794122501020	16/05/2025	29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	Karnataka	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	8217671721	jayaenterprises@gmail.com							29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	4	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									"9,165.70"	"1,135.11"	"1,135.11"	0.00	0.00	0.00	0.00	0	0.00	"11,435.92"																																													
B2B				Tax Invoice	3794122501020	16/05/2025	29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	Karnataka	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	8217671721	jayaenterprises@gmail.com							29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	5	WC KIT FR LH   FR RH	NO	40169390		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,165.70"	"1,135.11"	"1,135.11"	0.00	0.00	0.00	0.00	0	0.00	"11,435.92"																																													
B2B				Tax Invoice	3794122501020	16/05/2025	29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	Karnataka	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	8217671721	jayaenterprises@gmail.com							29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	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									"9,165.70"	"1,135.11"	"1,135.11"	0.00	0.00	0.00	0.00	0	0.00	"11,435.92"																																													
B2B				Tax Invoice	3794122501020	16/05/2025	29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	Karnataka	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	8217671721	jayaenterprises@gmail.com							29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	7	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"									"9,165.70"	"1,135.11"	"1,135.11"	0.00	0.00	0.00	0.00	0	0.00	"11,435.92"																																													
B2B				Tax Invoice	3794122501022	16/05/2025	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	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"									"4,729.96"	425.70	425.70	0.00	0.00	0.00	0.00	0	0.00	"5,581.36"																																													
B2B				Tax Invoice	3794122501022	16/05/2025	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	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"4,729.96"	425.70	425.70	0.00	0.00	0.00	0.00	0	0.00	"5,581.36"																																													
B2B				Tax Invoice	3794122501022	16/05/2025	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									"4,729.96"	425.70	425.70	0.00	0.00	0.00	0.00	0	0.00	"5,581.36"																																													
B2B				Tax Invoice	3794122501022	16/05/2025	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	GASKET  10	NO	74152100		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									"4,729.96"	425.70	425.70	0.00	0.00	0.00	0.00	0	0.00	"5,581.36"																																													
B2B				Tax Invoice	3794122501022	16/05/2025	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	5	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									"4,729.96"	425.70	425.70	0.00	0.00	0.00	0.00	0	0.00	"5,581.36"																																													
B2B				Tax Invoice	3794122501022	16/05/2025	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	6	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"4,729.96"	425.70	425.70	0.00	0.00	0.00	0.00	0	0.00	"5,581.36"																																													
B2B				Tax Invoice	3794122501022	16/05/2025	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	7	HOSE COOLANT INLET	NO	39173100		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									"4,729.96"	425.70	425.70	0.00	0.00	0.00	0.00	0	0.00	"5,581.36"																																													
B2B				Tax Invoice	3794122501022	16/05/2025	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	8	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"4,729.96"	425.70	425.70	0.00	0.00	0.00	0.00	0	0.00	"5,581.36"																																													
B2B				Tax Invoice	3794122501023	16/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	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									"2,365.63"	316.82	316.82	0.00	0.00	0.00	0.00	0	0.00	"2,999.27"																																													
B2B				Tax Invoice	3794122501023	16/05/2025	29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	Karnataka	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	8660142228	supraveni@vsnl.net							29AAICS8472K1ZJ	SUPRAVENI CHEMICAL PVT LTD	SUPRAVENI CHEMICAL PVT LTD	KADUGODI  ODI EXTENTION SO BANGLORE  1 2		1 2ND CROSS KIADB INDL AREA	560067	Karnataka	2	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"									"2,365.63"	316.82	316.82	0.00	0.00	0.00	0.00	0	0.00	"2,999.27"																																													
B2B				Credit Note	3794132500062	16/05/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.213	0.000	Others	575.00	"9,322.48"	0.00	0.00	"9,322.48"	18.00	839.02	839.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,000.52"									"9,322.48"	839.02	839.02	0.00	0.00	0.00	0.00	0	0.00	"11,000.52"																																													
B2B				Credit Note	3794132500063	16/05/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	1	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									44.75	0.00	0.00	8.06	0.00	0.00	0.00	0	0.00	52.81																																													
B2B				Credit Note	3794132500063	16/05/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									44.75	0.00	0.00	8.06	0.00	0.00	0.00	0	0.00	52.81																																													
B2B				Credit Note	3794132500063	16/05/2025	33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	Tamil Nadu	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	9789978251	westernlogistics2016@gmail.com							33AAACW3650P1Z2	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	POONAMALLEE POONAMALEE  37  VARADARAPUR		37  VARADARAPURAM  POONMALLEE	600056	Tamil Nadu	3	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									44.75	0.00	0.00	8.06	0.00	0.00	0.00	0	0.00	52.81																																													
B2B				Tax Invoice	3794162500344	09/05/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	1	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"									"6,064.04"	543.53	543.53	0.00	0.00	0.00	0.00	0	0.00	"7,151.10"																																													
B2B				Tax Invoice	3794162500344	09/05/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	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"									"6,064.04"	543.53	543.53	0.00	0.00	0.00	0.00	0	0.00	"7,151.10"																																													
B2B				Tax Invoice	3794162500344	09/05/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	172.00	34.40	0.00	0.00	34.40	5.00	0.86	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.12									"6,064.04"	543.53	543.53	0.00	0.00	0.00	0.00	0	0.00	"7,151.10"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	0.00	0.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	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	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"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	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	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									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	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	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"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	5	EICHER 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	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.500	0.000	Numbers	296.61	"2,224.58"	0.00	0.00	"2,224.58"	18.00	0.00	0.00	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	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	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	0.00	0.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,112.47"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	8	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"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500351	09/05/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"18,482.62"	0.00	0.00	"3,304.49"	0.00	0.00	0.00	0	0.00	"21,787.11"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	ROTOR C48 48 REAR HYDC48 48 CALIPER	NO	87089900		1.000	0.000	Numbers	"5,664.06"	"5,664.06"	0.00	0.00	"5,664.06"	28.00	792.97	792.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,250.00"									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	KIT PAD ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,570.31"	"7,570.31"	0.00	0.00	"7,570.31"	28.00	"1,059.84"	"1,059.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,689.99"									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	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									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	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									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	5	OIL SEAL  FRONT  NRB	NO	84842000		2.000	0.000	Numbers	207.63	415.26	0.00	0.00	415.26	18.00	37.37	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.00									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	6	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"									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	7	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									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	9	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		2.000	0.000	Numbers	190.68	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	10	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	11	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	165.25	330.52	0.00	0.00	330.52	18.00	29.75	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.02									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	12	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	13	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"									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	14	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"									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	15	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	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	16	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"									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500366	10/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	17	HUB GREASING KIT PRO 2049	NO	87089900		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"30,493.28"	"3,841.90"	"3,841.90"	0.00	0.00	0.00	0.00	0	0.00	"38,177.08"																																													
B2B				Tax Invoice	3794162500367	10/05/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,502.36"	878.96	878.96	0.00	0.00	0.00	0.00	0	0.00	"10,260.28"																																													
B2B				Tax Invoice	3794162500367	10/05/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"8,502.36"	878.96	878.96	0.00	0.00	0.00	0.00	0	0.00	"10,260.28"																																													
B2B				Tax Invoice	3794162500367	10/05/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	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"									"8,502.36"	878.96	878.96	0.00	0.00	0.00	0.00	0	0.00	"10,260.28"																																													
B2B				Tax Invoice	3794162500367	10/05/2025	29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	Karnataka	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	9916873892	accounts@shilpatramsport.in							29ASRPK2836R2ZN	SHILPA TRANS	SHILPA TRANS	61 4TH CROSS 2ND MAIN ROAD MALLESWARAM B		C OGRAUNDERINTERNATIONAL SCHOO	560003	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"8,502.36"	878.96	878.96	0.00	0.00	0.00	0.00	0	0.00	"10,260.28"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	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"									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	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"									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	3	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"									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	4	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"									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	5	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"									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	Karnataka	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	9633017122	shantharaju150581@gmail.com							29CRWPS5328G1ZX	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	HORAMAVU BANGALORE NORTH  KALKERE MAIN		KALKERE MAIN ROAD	560043	Karnataka	6	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									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	7	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	8	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	9	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	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	10	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"									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	11	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									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	12	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"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"									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	14	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	15	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"									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	16	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	17	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	18	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	19	SEALING PLATE	NO	84139140		1.000	0.000	Numbers	509.52	509.52	0.00	0.00	509.52	5.00	12.74	12.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	20	EICHER MILE MAX DEF 1 20 L	NO	31021090		21.000	0.000	Numbers	"1,110.17"	"4,66,271.40"	"4,42,957.20"	0.00	"23,314.20"	18.00	"2,098.28"	"2,098.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,510.76"									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500371	10/05/2025	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	21	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"45,383.35"	"4,111.48"	"4,111.48"	0.00	0.00	0.00	0.00	0	0.00	"53,606.31"																																													
B2B				Tax Invoice	3794162500378	11/05/2025	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	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"									"6,115.64"	544.82	544.82	0.00	0.00	0.00	0.00	0	0.00	"7,205.28"																																													
B2B				Tax Invoice	3794162500378	11/05/2025	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	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"									"6,115.64"	544.82	544.82	0.00	0.00	0.00	0.00	0	0.00	"7,205.28"																																													
B2B				Tax Invoice	3794162500378	11/05/2025	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	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									"6,115.64"	544.82	544.82	0.00	0.00	0.00	0.00	0	0.00	"7,205.28"																																													
B2B				Tax Invoice	3794162500381	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	1	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	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"10,004.61"	894.82	894.82	0.00	0.00	0.00	0.00	0	0.00	"11,794.25"																																													
B2B				Tax Invoice	3794162500381	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	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"									"10,004.61"	894.82	894.82	0.00	0.00	0.00	0.00	0	0.00	"11,794.25"																																													
B2B				Tax Invoice	3794162500381	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	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"									"10,004.61"	894.82	894.82	0.00	0.00	0.00	0.00	0	0.00	"11,794.25"																																													
B2B				Tax Invoice	3794162500381	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	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									"10,004.61"	894.82	894.82	0.00	0.00	0.00	0.00	0	0.00	"11,794.25"																																													
B2B				Tax Invoice	3794162500381	12/05/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"10,004.61"	894.82	894.82	0.00	0.00	0.00	0.00	0	0.00	"11,794.25"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	1	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									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	2	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"									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	4	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									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	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									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	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"									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500409	14/05/2025	29AAATE9914D2ZN	PRODIGIES	PRODIGIES	Karnataka	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	8906888999	prodigiesinternationalschool@gmail.com							29AAATE9914D2ZN	PRODIGIES	PRODIGIES	BENGALAURU GUNJUR BANGALORE NORTH  VARTH		VARTHUR	560087	Karnataka	11	GEAR BOOT COVER	NO	87089900		2.000	0.000	Numbers	625.00	"1,250.00"	0.00	0.00	"1,250.00"	28.00	175.00	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"									"14,059.57"	"1,316.69"	"1,316.69"	0.00	0.00	0.00	0.00	0	0.00	"16,692.95"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	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"									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	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"									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	3	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	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"									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	8	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	10	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	37.77	37.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500417	14/05/2025	29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	CSD TRANSPORT	CSD TRANSPORT	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	11	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									"16,497.44"	"1,454.71"	"1,454.71"	0.00	0.00	0.00	0.00	0	0.00	"19,406.86"																																													
B2B				Tax Invoice	3794162500418	14/05/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,667.28"	"1,163.81"	"1,163.81"	0.00	0.00	0.00	0.00	0	0.00	"13,994.90"																																													
B2B				Tax Invoice	3794162500418	14/05/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	2	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,667.28"	"1,163.81"	"1,163.81"	0.00	0.00	0.00	0.00	0	0.00	"13,994.90"																																													
B2B				Tax Invoice	3794162500418	14/05/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	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"									"11,667.28"	"1,163.81"	"1,163.81"	0.00	0.00	0.00	0.00	0	0.00	"13,994.90"																																													
B2B				Tax Invoice	3794162500418	14/05/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	4	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"									"11,667.28"	"1,163.81"	"1,163.81"	0.00	0.00	0.00	0.00	0	0.00	"13,994.90"																																													
B2B				Tax Invoice	3794162500418	14/05/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	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"									"11,667.28"	"1,163.81"	"1,163.81"	0.00	0.00	0.00	0.00	0	0.00	"13,994.90"																																													
B2B				Tax Invoice	3794162500418	14/05/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,667.28"	"1,163.81"	"1,163.81"	0.00	0.00	0.00	0.00	0	0.00	"13,994.90"																																													
B2B				Tax Invoice	3794162500418	14/05/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	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									"11,667.28"	"1,163.81"	"1,163.81"	0.00	0.00	0.00	0.00	0	0.00	"13,994.90"																																													
B2B				Tax Invoice	3794162500418	14/05/2025	29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	Karnataka	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	Karnataka	9449657190	maheshgowdabv12@gmail.com							29AUKPM5321J1ZB	MAHESH EVENTS AND	MAHESH EVENTS AND	RAMAMURTHY NAGAR BANGALORE NORTH  GUNDU		GUNDUR	560016	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									"11,667.28"	"1,163.81"	"1,163.81"	0.00	0.00	0.00	0.00	0	0.00	"13,994.90"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	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"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	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"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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		0.300	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									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	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									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	7	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	8	TAIL LAMP LED 12V LH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	9	MINI FUSE  BLADE TYPE  5A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	10	MINI FUSE  BLADE TYPE  25A	NO	85441190		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									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	11	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									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	12	RUBBER MOUNTING	NO	87089900		2.000	0.000	Numbers	234.38	468.76	0.00	0.00	468.76	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.02									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	13	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									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	14	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									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500425	15/05/2025	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	15	TAIL LAMP LED 12V RH	NO	85443000		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	162.84	162.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"15,362.33"	"1,479.97"	"1,479.97"	0.00	0.00	0.00	0.00	0	0.00	"18,322.27"																																													
B2B				Tax Invoice	3794162500427	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,685.03"	"1,048.81"	"1,048.81"	0.00	0.00	0.00	0.00	0	0.00	"13,782.65"																																													
B2B				Tax Invoice	3794162500427	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"11,685.03"	"1,048.81"	"1,048.81"	0.00	0.00	0.00	0.00	0	0.00	"13,782.65"																																													
B2B				Tax Invoice	3794162500427	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"11,685.03"	"1,048.81"	"1,048.81"	0.00	0.00	0.00	0.00	0	0.00	"13,782.65"																																													
B2B				Tax Invoice	3794162500427	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	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									"11,685.03"	"1,048.81"	"1,048.81"	0.00	0.00	0.00	0.00	0	0.00	"13,782.65"																																													
B2B				Tax Invoice	3794162500427	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,685.03"	"1,048.81"	"1,048.81"	0.00	0.00	0.00	0.00	0	0.00	"13,782.65"																																													
B2B				Tax Invoice	3794162500427	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"11,685.03"	"1,048.81"	"1,048.81"	0.00	0.00	0.00	0.00	0	0.00	"13,782.65"																																													
B2B				Tax Invoice	3794162500427	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	7	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									"11,685.03"	"1,048.81"	"1,048.81"	0.00	0.00	0.00	0.00	0	0.00	"13,782.65"																																													
B2B				Tax Invoice	3794162500427	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8	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"									"11,685.03"	"1,048.81"	"1,048.81"	0.00	0.00	0.00	0.00	0	0.00	"13,782.65"																																													
B2B				Tax Invoice	3794162500427	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	9	GASKET  WASHER	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									"11,685.03"	"1,048.81"	"1,048.81"	0.00	0.00	0.00	0.00	0	0.00	"13,782.65"																																													
B2B				Tax Invoice	3794162500427	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	10	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									"11,685.03"	"1,048.81"	"1,048.81"	0.00	0.00	0.00	0.00	0	0.00	"13,782.65"																																													
B2B				Tax Invoice	3794162500428	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	1	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"									"12,466.32"	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0	0.00	"14,699.08"																																													
B2B				Tax Invoice	3794162500428	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	2	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"12,466.32"	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0	0.00	"14,699.08"																																													
B2B				Tax Invoice	3794162500428	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,466.32"	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0	0.00	"14,699.08"																																													
B2B				Tax Invoice	3794162500428	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"12,466.32"	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0	0.00	"14,699.08"																																													
B2B				Tax Invoice	3794162500428	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	5	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"									"12,466.32"	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0	0.00	"14,699.08"																																													
B2B				Tax Invoice	3794162500428	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,466.32"	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0	0.00	"14,699.08"																																													
B2B				Tax Invoice	3794162500428	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	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"									"12,466.32"	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0	0.00	"14,699.08"																																													
B2B				Tax Invoice	3794162500428	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	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									"12,466.32"	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0	0.00	"14,699.08"																																													
B2B				Tax Invoice	3794162500428	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	9	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"									"12,466.32"	"1,116.38"	"1,116.38"	0.00	0.00	0.00	0.00	0	0.00	"14,699.08"																																													
B2B				Tax Invoice	3794162500429	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	1	CABLE TAG	NO	84822011		11.000	0.000	Numbers	3.00	33.00	0.00	0.00	33.00	18.00	2.97	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.94									210.88	18.98	18.98	0.00	0.00	0.00	0.00	0	0.00	248.84																																													
B2B				Tax Invoice	3794162500429	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	2	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									210.88	18.98	18.98	0.00	0.00	0.00	0.00	0	0.00	248.84																																													
B2B				Tax Invoice	3794162500429	15/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	3	BOLT FLANGE  M6X16	NO	73181500		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									210.88	18.98	18.98	0.00	0.00	0.00	0.00	0	0.00	248.84																																													
B2B				Tax Invoice	3794162500444	16/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	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"									"13,231.61"	"1,306.82"	"1,306.82"	0.00	0.00	0.00	0.00	0	0.00	"15,845.25"																																													
B2B				Tax Invoice	3794162500444	16/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	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"									"13,231.61"	"1,306.82"	"1,306.82"	0.00	0.00	0.00	0.00	0	0.00	"15,845.25"																																													
B2B				Tax Invoice	3794162500444	16/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	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"									"13,231.61"	"1,306.82"	"1,306.82"	0.00	0.00	0.00	0.00	0	0.00	"15,845.25"																																													
B2B				Tax Invoice	3794162500444	16/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	4	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"									"13,231.61"	"1,306.82"	"1,306.82"	0.00	0.00	0.00	0.00	0	0.00	"15,845.25"																																													
B2B				Tax Invoice	3794162500444	16/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	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									"13,231.61"	"1,306.82"	"1,306.82"	0.00	0.00	0.00	0.00	0	0.00	"15,845.25"																																													
B2B				Tax Invoice	3794162500444	16/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"13,231.61"	"1,306.82"	"1,306.82"	0.00	0.00	0.00	0.00	0	0.00	"15,845.25"																																													
B2B				Tax Invoice	3794162500444	16/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	7	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"									"13,231.61"	"1,306.82"	"1,306.82"	0.00	0.00	0.00	0.00	0	0.00	"15,845.25"																																													
B2B				Tax Invoice	3794162500444	16/05/2025	29AKUPR4122N2ZA	SBCC	SBCC	Karnataka	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8088214809								29AKUPR4122N2ZA	SBCC	SBCC	KADUGODI EXTENTION SO BANGLORE  T S HAL		T S HALLI	560067	Karnataka	8	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									"13,231.61"	"1,306.82"	"1,306.82"	0.00	0.00	0.00	0.00	0	0.00	"15,845.25"																																													
B2B				Tax Invoice	3794172500054	12/05/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794172500055	12/05/2025	29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	Karnataka	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	7259706234	ultimatix123@gmail.com							29AAGFU5471M1ZG	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	BANGALORE KARNATAKA KODIGEHALLINO 2038		6TH MAIN D GROUP LAY	560091	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	931.32	0.00	"5,678.00"	18.00	511.02	511.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.04"									"5,678.00"	511.02	511.02	0.00	0.00	0.00	0.00	0	0.00	"6,700.04"																																													
B2B				Tax Invoice	3794172500056	12/05/2025	29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	Karnataka	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	Karnataka	9901884392	viswanath123@gmail.com							29AENPV4592F3ZO	SRI GANGA FACILTY AND MANAGEMENT SE	SRI GANGA FACILTY AND MANAGEMENT SE	KALYANANAGAR BANGALORE NORTH  KALYANNAG		KALYANNAGR	560043	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	3794262500020	09/05/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	BRAKE DRUM   LCV AB	NO	87089900		1.000	0.000	Numbers	"7,361.53"	"8,628.16"	0.00	0.00	"8,628.16"	28.00	"1,207.92"	"1,207.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,044.00"									"8,628.16"	"1,207.92"	"1,207.92"	0.00	0.00	0.00	0.00	0	0.00	"11,044.00"																																													
B2B				Tax Invoice	3794262500021	09/05/2025	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	INJECTOR KIT	NO	84091000		1.000	0.000	Numbers	"9,529.59"	"11,168.66"	0.00	0.00	"11,168.66"	28.00	"1,563.67"	"1,563.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,296.00"									"11,168.66"	"1,563.67"	"1,563.67"	0.00	0.00	0.00	0.00	0	0.00	"14,296.00"																																													
B2B				Tax Invoice	3794262500022	13/05/2025	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	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	877.31	"1,012.80"	0.00	0.00	"1,012.80"	18.00	91.15	91.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.10"									"14,770.50"	"2,017.25"	"2,017.25"	0.00	0.00	0.00	0.00	0	0.00	"18,805.00"																																													
B2B				Tax Invoice	3794262500022	13/05/2025	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	2	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"11,738.34"	"13,757.70"	0.00	0.00	"13,757.70"	28.00	"1,926.10"	"1,926.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,609.90"									"14,770.50"	"2,017.25"	"2,017.25"	0.00	0.00	0.00	0.00	0	0.00	"18,805.00"																																													
B2B				Tax Invoice	3794262500023	14/05/2025	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	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,699.43"	0.00	0.00	"3,699.43"	28.00	517.89	517.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,735.21"									"6,714.16"	939.92	939.92	0.00	0.00	0.00	0.00	0	0.00	"8,594.00"																																													
B2B				Tax Invoice	3794262500023	14/05/2025	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	2	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"3,014.73"	0.00	0.00	"3,014.73"	28.00	422.03	422.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,858.79"									"6,714.16"	939.92	939.92	0.00	0.00	0.00	0.00	0	0.00	"8,594.00"																																													
B2B				Tax Invoice	3794262500024	14/05/2025	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,618.72"	0.00	0.00	"4,618.72"	28.00	646.64	646.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,912.00"									"4,618.72"	646.64	646.64	0.00	0.00	0.00	0.00	0	0.00	"5,912.00"																																													
B2B				Tax Invoice	3794262500025	15/05/2025	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,077.72"	"3,607.07"	0.00	0.00	"3,607.07"	28.00	505.01	505.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.09"									"11,156.10"	"1,184.45"	"1,184.45"	0.00	0.00	0.00	0.00	0	0.00	"13,525.00"																																													
B2B				Tax Invoice	3794262500025	15/05/2025	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	FLYWHEEL ASSY  DIA 310	NO	84835090		1.000	0.000	Numbers	"6,539.32"	"7,549.03"	0.00	0.00	"7,549.03"	18.00	679.44	679.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,907.91"									"11,156.10"	"1,184.45"	"1,184.45"	0.00	0.00	0.00	0.00	0	0.00	"13,525.00"																																													
B2B				Tax Invoice	3794262500026	16/05/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	8194-234489								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	1	INJECTOR ASSY	NO	84099930		2.000	0.000	Numbers	"5,632.31"	"13,202.26"	0.00	0.00	"13,202.26"	28.00	"1,848.37"	"1,848.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,899.00"									"13,202.26"	"1,848.37"	"1,848.37"	0.00	0.00	0.00	0.00	0	0.00	"16,899.00"																																													
B2B	N			Tax Invoice	379455250257	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,366.84"	"10,069.35"	0.00	0.00	"10,069.35"	28.00	0.00	0.00	"2,819.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,888.77"									"10,207.35"	0.00	0.00	"2,844.26"	0.00	0.00	0.00	0	0.00	"13,051.61"																																													
B2B	N			Tax Invoice	379455250257	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"10,207.35"	0.00	0.00	"2,844.26"	0.00	0.00	0.00	0	0.00	"13,051.61"																																													
B2B	N			Tax Invoice	379455250258	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									425.66	0.00	0.00	65.44	0.00	0.00	0.00	0	0.00	491.10																																													
B2B	N			Tax Invoice	379455250258	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									425.66	0.00	0.00	65.44	0.00	0.00	0.00	0	0.00	491.10																																													
B2B	N			Tax Invoice	379455250258	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									425.66	0.00	0.00	65.44	0.00	0.00	0.00	0	0.00	491.10																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HOSE CLAMP DIA 16 27	NO	73269099		8.000	0.000	Numbers	80.51	644.07	0.00	0.00	644.07	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.00									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	0.00	0.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250259	09/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"5,150.83"	0.00	0.00	915.97	0.00	0.00	0.00	0	0.00	"6,066.80"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,636.72"	"4,636.72"	0.00	0.00	"4,636.72"	28.00	0.00	0.00	"1,298.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.00"									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250260	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,227.30"	0.00	0.00	"1,753.41"	0.00	0.00	0.00	0	0.00	"8,980.71"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	0.00	0.00	"1,894.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	28.00	0.00	0.00	310.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.01"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250261	10/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"11,672.15"	0.00	0.00	"3,012.71"	0.00	0.00	0.00	0	0.00	"14,684.86"																																													
B2B	N			Tax Invoice	379455250262	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,977.41"	"9,650.71"	0.00	0.00	"9,650.71"	28.00	0.00	0.00	"2,702.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,352.91"									"10,800.71"	0.00	0.00	"2,909.20"	0.00	0.00	0.00	0	0.00	"13,709.91"																																													
B2B	N			Tax Invoice	379455250262	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"10,800.71"	0.00	0.00	"2,909.20"	0.00	0.00	0.00	0	0.00	"13,709.91"																																													
B2B	N			Tax Invoice	379455250263	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	460.00	317.40	0.00	0.00	317.40	18.00	0.00	0.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53									317.40	0.00	0.00	57.13	0.00	0.00	0.00	0	0.00	374.53																																													
B2B	N			Tax Invoice	379455250264	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									322.00	0.00	0.00	57.96	0.00	0.00	0.00	0	0.00	379.96																																													
B2B	N			Tax Invoice	379455250265	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"6,462.21"	0.00	0.00	"1,308.80"	0.00	0.00	0.00	0	0.00	"7,771.01"																																													
B2B	N			Tax Invoice	379455250265	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.435	0.000	Others	460.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	0.00	0.00	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"6,462.21"	0.00	0.00	"1,308.80"	0.00	0.00	0.00	0	0.00	"7,771.01"																																													
B2B	N			Tax Invoice	379455250265	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	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									"6,462.21"	0.00	0.00	"1,308.80"	0.00	0.00	0.00	0	0.00	"7,771.01"																																													
B2B	N			Tax Invoice	379455250265	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CATCH HANDLE LH	NO	87089900		1.000	0.000	Numbers	"1,456.03"	"1,456.03"	0.00	0.00	"1,456.03"	28.00	0.00	0.00	407.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,863.72"									"6,462.21"	0.00	0.00	"1,308.80"	0.00	0.00	0.00	0	0.00	"7,771.01"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	44	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	45	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	46	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	47	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	48	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									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	49	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									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	50	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									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	51	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									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	52	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									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	53	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	54	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	55	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"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250266	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	56	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,33,850.00"	0.00	0.00	"24,093.00"	0.00	0.00	0.00	0	0.00	"1,57,943.00"																																													
B2B	N			Tax Invoice	379455250267	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"10,242.03"	0.00	0.00	"2,844.77"	0.00	0.00	0.00	0	0.00	"13,086.80"																																													
B2B	N			Tax Invoice	379455250267	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	NO	94012000		1.000	0.000	Numbers	"10,012.03"	"10,012.03"	0.00	0.00	"10,012.03"	28.00	0.00	0.00	"2,803.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,815.40"									"10,242.03"	0.00	0.00	"2,844.77"	0.00	0.00	0.00	0	0.00	"13,086.80"																																													
B2B	N			Tax Invoice	379455250268	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	460.00	"1,000.04"	0.00	0.00	"1,000.04"	18.00	0.00	0.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.05"									"9,948.79"	0.00	0.00	"2,662.66"	0.00	0.00	0.00	0	0.00	"12,611.45"																																													
B2B	N			Tax Invoice	379455250268	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"9,948.79"	0.00	0.00	"2,662.66"	0.00	0.00	0.00	0	0.00	"12,611.45"																																													
B2B	N			Tax Invoice	379455250268	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	2 0M DRIVER SEAT ASSY BASE	NO	87089900		1.000	0.000	Numbers	"8,718.75"	"8,718.75"	0.00	0.00	"8,718.75"	28.00	0.00	0.00	"2,441.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,160.00"									"9,948.79"	0.00	0.00	"2,662.66"	0.00	0.00	0.00	0	0.00	"12,611.45"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FREE SERVICE   1	YES	998714		3.000	0.000	Others	650.00	"1,950.00"	0.00	0.00	"1,950.00"	18.00	0.00	0.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250269	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	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"									"77,350.00"	0.00	0.00	"13,923.00"	0.00	0.00	0.00	0	0.00	"91,273.00"																																													
B2B	N			Tax Invoice	379455250270	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	TIE ROD ASSY LD	NO	87082900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"2,760.47"	0.00	0.00	744.93	0.00	0.00	0.00	0	0.00	"3,505.40"																																													
B2B	N			Tax Invoice	379455250270	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	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									"2,760.47"	0.00	0.00	744.93	0.00	0.00	0.00	0	0.00	"3,505.40"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		8.106	0.000	Others	460.00	"3,728.76"	0.00	0.00	"3,728.76"	18.00	0.00	0.00	671.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.94"									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	595.78	640.46	0.00	0.00	640.46	28.00	0.00	0.00	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.79									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	379455250271	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"8,599.96"	0.00	0.00	"1,612.04"	0.00	0.00	0.00	0	0.00	"10,212.00"																																													
B2B	N			Tax Invoice	379455250272	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									383.42	0.00	0.00	102.76	0.00	0.00	0.00	0	0.00	486.18																																													
B2B	N			Tax Invoice	379455250272	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BADGING ASSY PRO 2095XP	NO	87089900		1.000	0.000	Numbers	313.88	337.42	0.00	0.00	337.42	28.00	0.00	0.00	94.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.90									383.42	0.00	0.00	102.76	0.00	0.00	0.00	0	0.00	486.18																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	175.78	351.56	0.00	0.00	351.56	28.00	0.00	0.00	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250273	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		18.000	0.000	Others	22.00	396.00	0.00	0.00	396.00	18.00	0.00	0.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.28									"2,119.25"	0.00	0.00	416.62	0.00	0.00	0.00	0	0.00	"2,535.87"																																													
B2B	N			Tax Invoice	379455250274	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"5,198.46"	0.00	0.00	"1,032.57"	0.00	0.00	0.00	0	0.00	"6,231.03"																																													
B2B	N			Tax Invoice	379455250274	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MR SPLIT BUSH ASSY	NO	87089900		2.000	0.000	Numbers	450.47	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"									"5,198.46"	0.00	0.00	"1,032.57"	0.00	0.00	0.00	0	0.00	"6,231.03"																																													
B2B	N			Tax Invoice	379455250274	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	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									"5,198.46"	0.00	0.00	"1,032.57"	0.00	0.00	0.00	0	0.00	"6,231.03"																																													
B2B	N			Tax Invoice	379455250274	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	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									"5,198.46"	0.00	0.00	"1,032.57"	0.00	0.00	0.00	0	0.00	"6,231.03"																																													
B2B	N			Tax Invoice	379455250274	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"5,198.46"	0.00	0.00	"1,032.57"	0.00	0.00	0.00	0	0.00	"6,231.03"																																													
B2B	N			Tax Invoice	379455250274	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"5,198.46"	0.00	0.00	"1,032.57"	0.00	0.00	0.00	0	0.00	"6,231.03"																																													
B2B	N			Tax Invoice	379455250275	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,322.34"	"1,421.51"	0.00	0.00	"1,421.51"	28.00	0.00	0.00	398.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.53"									"1,541.11"	0.00	0.00	419.55	0.00	0.00	0.00	0	0.00	"1,960.66"																																													
B2B	N			Tax Invoice	379455250275	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"1,541.11"	0.00	0.00	419.55	0.00	0.00	0.00	0	0.00	"1,960.66"																																													
B2B	N			Tax Invoice	379455250276	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUAL BRAKE VALVE  PENDANT TYPE  ASSY	NO	87083000		1.000	0.000	Numbers	"6,472.22"	"6,957.63"	0.00	0.00	"6,957.63"	28.00	0.00	0.00	"1,948.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,905.77"									"7,371.63"	0.00	0.00	"2,022.66"	0.00	0.00	0.00	0	0.00	"9,394.29"																																													
B2B	N			Tax Invoice	379455250276	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"7,371.63"	0.00	0.00	"2,022.66"	0.00	0.00	0.00	0	0.00	"9,394.29"																																													
B2B	N			Tax Invoice	379455250277	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"1,644.00"	0.00	0.00	295.92	0.00	0.00	0.00	0	0.00	"1,939.92"																																													
B2B	N			Tax Invoice	379455250277	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,644.00"	0.00	0.00	295.92	0.00	0.00	0.00	0	0.00	"1,939.92"																																													
B2B	N			Tax Invoice	379455250277	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"1,644.00"	0.00	0.00	295.92	0.00	0.00	0.00	0	0.00	"1,939.92"																																													
B2B	N			Tax Invoice	379455250278	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		3.874	0.000	Others	460.00	"1,782.04"	0.00	0.00	"1,782.04"	18.00	0.00	0.00	320.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,102.81"									"6,685.25"	0.00	0.00	"1,203.35"	0.00	0.00	0.00	0	0.00	"7,888.60"																																													
B2B	N			Tax Invoice	379455250278	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	0.00	0.00	581.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,810.00"									"6,685.25"	0.00	0.00	"1,203.35"	0.00	0.00	0.00	0	0.00	"7,888.60"																																													
B2B	N			Tax Invoice	379455250278	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	460.00	"1,674.40"	0.00	0.00	"1,674.40"	18.00	0.00	0.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.79"									"6,685.25"	0.00	0.00	"1,203.35"	0.00	0.00	0.00	0	0.00	"7,888.60"																																													
B2B	N			Tax Invoice	379455250279	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MSP 8 83 REPAIR KIT	NO	87089900		1.000	0.000	Numbers	340.03	365.53	0.00	0.00	365.53	28.00	0.00	0.00	102.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.88									"2,803.53"	0.00	0.00	541.19	0.00	0.00	0.00	0	0.00	"3,344.72"																																													
B2B	N			Tax Invoice	379455250279	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"2,803.53"	0.00	0.00	541.19	0.00	0.00	0.00	0	0.00	"3,344.72"																																													
B2B	N			Tax Invoice	379455250279	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"2,803.53"	0.00	0.00	541.19	0.00	0.00	0.00	0	0.00	"3,344.72"																																													
B2B	N			Tax Invoice	379455250279	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"2,803.53"	0.00	0.00	541.19	0.00	0.00	0.00	0	0.00	"3,344.72"																																													
B2B	N			Tax Invoice	379455250280	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"6,080.45"	0.00	0.00	"1,518.13"	0.00	0.00	0.00	0	0.00	"7,598.58"																																													
B2B	N			Tax Invoice	379455250280	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"6,080.45"	0.00	0.00	"1,518.13"	0.00	0.00	0.00	0	0.00	"7,598.58"																																													
B2B	N			Tax Invoice	379455250280	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"6,080.45"	0.00	0.00	"1,518.13"	0.00	0.00	0.00	0	0.00	"7,598.58"																																													
B2B	N			Tax Invoice	379455250280	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"6,080.45"	0.00	0.00	"1,518.13"	0.00	0.00	0.00	0	0.00	"7,598.58"																																													
B2B	N			Tax Invoice	379455250281	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SUBLET	YES	998714		11.791	0.000	Others	460.00	"5,423.86"	0.00	0.00	"5,423.86"	18.00	0.00	0.00	976.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,400.15"									"8,413.86"	0.00	0.00	"1,514.49"	0.00	0.00	0.00	0	0.00	"9,928.35"																																													
B2B	N			Tax Invoice	379455250281	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	460.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"8,413.86"	0.00	0.00	"1,514.49"	0.00	0.00	0.00	0	0.00	"9,928.35"																																													
B2B	N			Tax Invoice	379455250282	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REAR AXLE HOUSING  PRO 3019	NO	87089900		1.000	0.000	Numbers	"56,824.67"	"59,665.91"	0.00	0.00	"59,665.91"	28.00	0.00	0.00	"16,706.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,372.36"									"81,424.47"	0.00	0.00	"21,658.97"	0.00	0.00	0.00	0	0.00	"1,03,083.44"																																													
B2B	N			Tax Invoice	379455250282	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"81,424.47"	0.00	0.00	"21,658.97"	0.00	0.00	0.00	0	0.00	"1,03,083.44"																																													
B2B	N			Tax Invoice	379455250282	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"81,424.47"	0.00	0.00	"21,658.97"	0.00	0.00	0.00	0	0.00	"1,03,083.44"																																													
B2B	N			Tax Invoice	379455250282	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	171.58	368.90	0.00	0.00	368.90	18.00	0.00	0.00	66.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.30									"81,424.47"	0.00	0.00	"21,658.97"	0.00	0.00	0.00	0	0.00	"1,03,083.44"																																													
B2B	N			Tax Invoice	379455250282	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	148.92	320.18	0.00	0.00	320.18	18.00	0.00	0.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.81									"81,424.47"	0.00	0.00	"21,658.97"	0.00	0.00	0.00	0	0.00	"1,03,083.44"																																													
B2B	N			Tax Invoice	379455250282	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	860.57	860.57	0.00	0.00	860.57	18.00	0.00	0.00	154.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.47"									"81,424.47"	0.00	0.00	"21,658.97"	0.00	0.00	0.00	0	0.00	"1,03,083.44"																																													
B2B	N			Tax Invoice	379455250282	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	216.92	867.68	0.00	0.00	867.68	18.00	0.00	0.00	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.86"									"81,424.47"	0.00	0.00	"21,658.97"	0.00	0.00	0.00	0	0.00	"1,03,083.44"																																													
B2B	N			Tax Invoice	379455250282	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.100	0.000	Others	460.00	"4,186.00"	0.00	0.00	"4,186.00"	18.00	0.00	0.00	753.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,939.48"									"81,424.47"	0.00	0.00	"21,658.97"	0.00	0.00	0.00	0	0.00	"1,03,083.44"																																													
B2B	N			Tax Invoice	379455250282	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	LINED SHOE ASSY RR	NO	87089900		2.000	0.000	Numbers	"4,818.56"	"10,359.90"	0.00	0.00	"10,359.90"	28.00	0.00	0.00	"2,900.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,260.67"									"81,424.47"	0.00	0.00	"21,658.97"	0.00	0.00	0.00	0	0.00	"1,03,083.44"																																													
B2B	N			Tax Invoice	379455250282	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SUBLET	YES	998714		9.948	0.000	Others	460.00	"4,576.08"	0.00	0.00	"4,576.08"	18.00	0.00	0.00	823.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,399.77"									"81,424.47"	0.00	0.00	"21,658.97"	0.00	0.00	0.00	0	0.00	"1,03,083.44"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,772.08"	"6,204.99"	0.00	0.00	"6,204.99"	18.00	0.00	0.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,321.89"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,584.32"	"6,003.14"	0.00	0.00	"6,003.14"	18.00	0.00	0.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,083.71"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	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"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250283	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"1,60,478.83"	0.00	0.00	"41,734.21"	0.00	0.00	0.00	0	0.00	"2,02,213.04"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET   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									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT  FLANGE M10X1 5X42	NO	73181500		1.000	0.000	Numbers	29.14	31.33	0.00	0.00	31.33	18.00	0.00	0.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.97									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DPF 3L	NO	87089900		1.000	0.000	Numbers	"26,923.84"	"28,943.13"	0.00	0.00	"28,943.13"	28.00	0.00	0.00	"8,104.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,047.21"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DP ROUTING UP STREAM	NO	87089900		1.000	0.000	Numbers	"1,540.31"	"1,655.83"	0.00	0.00	"1,655.83"	28.00	0.00	0.00	463.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,119.46"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DP ROUTING DOWN STREAM	NO	87089900		1.000	0.000	Numbers	"1,441.50"	"1,549.62"	0.00	0.00	"1,549.62"	28.00	0.00	0.00	433.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,983.51"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	TURBOCHARGER	NO	84141000		1.000	0.000	Numbers	"22,822.88"	"24,534.60"	0.00	0.00	"24,534.60"	18.00	0.00	0.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,950.83"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.91"	"1,602.73"	0.00	0.00	"1,602.73"	28.00	0.00	0.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.49"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,322.34"	"1,421.51"	0.00	0.00	"1,421.51"	28.00	0.00	0.00	398.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.53"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"5,632.31"	"6,054.73"	0.00	0.00	"6,054.73"	28.00	0.00	0.00	"1,695.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,750.05"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	26.16	84.37	0.00	0.00	84.37	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.99									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	STARTER MOTOR 12V E474  R78    SEG	NO	85114000		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	912.92	981.39	0.00	0.00	981.39	18.00	0.00	0.00	176.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.04"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	460.00	"1,048.80"	0.00	0.00	"1,048.80"	18.00	0.00	0.00	188.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.58"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	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									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250284	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"7,163.91"	"7,701.20"	0.00	0.00	"7,701.20"	28.00	0.00	0.00	"2,156.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,857.54"									"90,412.09"	0.00	0.00	"22,092.12"	0.00	0.00	0.00	0	0.00	"1,12,504.21"																																													
B2B	N			Tax Invoice	379455250285	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.609	0.000	Others	460.00	"3,500.14"	0.00	0.00	"3,500.14"	18.00	0.00	0.00	630.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.17"									"3,500.14"	0.00	0.00	630.03	0.00	0.00	0.00	0	0.00	"4,130.17"																																													
B2B	N			Tax Invoice	379455250286	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250286	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"3,194.95"	0.00	0.00	575.09	0.00	0.00	0.00	0	0.00	"3,770.04"																																													
B2B	N			Tax Invoice	379455250287	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,230.17"	"1,230.17"	0.00	0.00	"1,230.17"	18.00	0.00	0.00	221.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.60"									"1,368.17"	0.00	0.00	246.27	0.00	0.00	0.00	0	0.00	"1,614.44"																																													
B2B	N			Tax Invoice	379455250287	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"1,368.17"	0.00	0.00	246.27	0.00	0.00	0.00	0	0.00	"1,614.44"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT LINING SET W SPRING 410X180 STD	NO	68138100		1.000	0.000	Numbers	"5,631.36"	"5,631.36"	0.00	0.00	"5,631.36"	18.00	0.00	0.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET  REAR AXLE SHAFT	NO	48239030		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									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BOLT CAB FRONT MTG   HCV	NO	73181500		5.000	0.000	Numbers	97.46	487.29	0.00	0.00	487.29	18.00	0.00	0.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		5.000	0.000	Numbers	67.80	338.98	0.00	0.00	338.98	18.00	0.00	0.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	M20 X 2 5 X 130 HEX HEAD BOLT	NO	73181500		1.000	0.000	Numbers	334.75	334.75	0.00	0.00	334.75	18.00	0.00	0.00	60.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.01									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	NUT  NYLOC  M20	NO	73181600		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PLAIN WASHER M12  HCV MAV FACE COWL	NO	73182200		10.000	0.000	Numbers	29.66	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	400.00	"1,560.00"	0.00	0.00	"1,560.00"	18.00	0.00	0.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.80"									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250288	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"11,542.96"	0.00	0.00	"2,066.55"	0.00	0.00	0.00	0	0.00	"13,609.51"																																													
B2B	N			Tax Invoice	379455250289	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HELPER LEAF 1	NO	73201011		2.000	0.000	Numbers	"1,961.80"	"4,217.87"	0.00	0.00	"4,217.87"	18.00	0.00	0.00	759.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,977.09"									"6,517.87"	0.00	0.00	"1,173.22"	0.00	0.00	0.00	0	0.00	"7,691.09"																																													
B2B	N			Tax Invoice	379455250289	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"6,517.87"	0.00	0.00	"1,173.22"	0.00	0.00	0.00	0	0.00	"7,691.09"																																													
B2B	N			Tax Invoice	379455250290	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"14,097.87"	0.00	0.00	"3,616.41"	0.00	0.00	0.00	0	0.00	"17,714.28"																																													
B2B	N			Tax Invoice	379455250290	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"14,097.87"	0.00	0.00	"3,616.41"	0.00	0.00	0.00	0	0.00	"17,714.28"																																													
B2B	N			Tax Invoice	379455250290	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"14,097.87"	0.00	0.00	"3,616.41"	0.00	0.00	0.00	0	0.00	"17,714.28"																																													
B2B	N			Tax Invoice	379455250290	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	460.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"14,097.87"	0.00	0.00	"3,616.41"	0.00	0.00	0.00	0	0.00	"17,714.28"																																													
B2B	N			Tax Invoice	379455250291	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,542.22"	"5,957.88"	0.00	0.00	"5,957.88"	28.00	0.00	0.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,626.09"									"6,590.04"	0.00	0.00	"1,817.61"	0.00	0.00	0.00	0	0.00	"8,407.65"																																													
B2B	N			Tax Invoice	379455250291	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE FLUID DOT4	NO	87089900		1.000	0.000	Numbers	331.31	356.16	0.00	0.00	356.16	28.00	0.00	0.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.88									"6,590.04"	0.00	0.00	"1,817.61"	0.00	0.00	0.00	0	0.00	"8,407.65"																																													
B2B	N			Tax Invoice	379455250291	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"6,590.04"	0.00	0.00	"1,817.61"	0.00	0.00	0.00	0	0.00	"8,407.65"																																													
B2B	N			Tax Invoice	379455250292	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"14,023.43"	0.00	0.00	"3,720.48"	0.00	0.00	0.00	0	0.00	"17,743.91"																																													
B2B	N			Tax Invoice	379455250292	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"14,023.43"	0.00	0.00	"3,720.48"	0.00	0.00	0.00	0	0.00	"17,743.91"																																													
B2B	N			Tax Invoice	379455250292	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"14,023.43"	0.00	0.00	"3,720.48"	0.00	0.00	0.00	0	0.00	"17,743.91"																																													
B2B	N			Tax Invoice	379455250292	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	460.00	115.00	0.00	0.00	115.00	18.00	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"14,023.43"	0.00	0.00	"3,720.48"	0.00	0.00	0.00	0	0.00	"17,743.91"																																													
B2B	N			Tax Invoice	379455250292	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"14,023.43"	0.00	0.00	"3,720.48"	0.00	0.00	0.00	0	0.00	"17,743.91"																																													
B2B	N			Tax Invoice	379455250293	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	460.00	"6,440.00"	0.00	0.00	"6,440.00"	18.00	0.00	0.00	"1,159.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,599.20"									"41,717.34"	0.00	0.00	"11,036.86"	0.00	0.00	0.00	0	0.00	"52,754.20"																																													
B2B	N			Tax Invoice	379455250293	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PRO 6000 RR AXLE HOUSING KIT	NO	87089900		1.000	0.000	Numbers	"35,277.34"	"35,277.34"	0.00	0.00	"35,277.34"	28.00	0.00	0.00	"9,877.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,155.00"									"41,717.34"	0.00	0.00	"11,036.86"	0.00	0.00	0.00	0	0.00	"52,754.20"																																													
B2B	N			Tax Invoice	379455250294	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									691.86	0.00	0.00	124.53	0.00	0.00	0.00	0	0.00	816.39																																													
B2B	N			Tax Invoice	379455250294	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									691.86	0.00	0.00	124.53	0.00	0.00	0.00	0	0.00	816.39																																													
B2B	N			Tax Invoice	379455250294	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									691.86	0.00	0.00	124.53	0.00	0.00	0.00	0	0.00	816.39																																													
B2B	N			Tax Invoice	379455250295	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									760.00	0.00	0.00	136.80	0.00	0.00	0.00	0	0.00	896.80																																													
B2B	N			Tax Invoice	379455250295	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									760.00	0.00	0.00	136.80	0.00	0.00	0.00	0	0.00	896.80																																													
B2B	N			Tax Invoice	379455250295	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	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									760.00	0.00	0.00	136.80	0.00	0.00	0.00	0	0.00	896.80																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CONSTANT MESH GEARCOUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,714.19"	"3,992.75"	0.00	0.00	"3,992.75"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.72"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250296	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"28,598.46"	0.00	0.00	"7,354.34"	0.00	0.00	0.00	0	0.00	"35,952.80"																																													
B2B	N			Tax Invoice	379455250297	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"32,389.24"	0.00	0.00	"5,830.07"	0.00	0.00	0.00	0	0.00	"38,219.31"																																													
B2B	N			Tax Invoice	379455250297	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"32,389.24"	0.00	0.00	"5,830.07"	0.00	0.00	0.00	0	0.00	"38,219.31"																																													
B2B	N			Tax Invoice	379455250297	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									"32,389.24"	0.00	0.00	"5,830.07"	0.00	0.00	0.00	0	0.00	"38,219.31"																																													
B2B	N			Tax Invoice	379455250297	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"32,389.24"	0.00	0.00	"5,830.07"	0.00	0.00	0.00	0	0.00	"38,219.31"																																													
B2B	N			Tax Invoice	379455250298	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									460.00	0.00	0.00	82.80	0.00	0.00	0.00	0	0.00	542.80																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"3,917.63"	"4,211.46"	0.00	0.00	"4,211.46"	28.00	0.00	0.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,390.67"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ME600129  KEY SHIFTING	NO	87149990		3.000	0.000	Numbers	101.72	328.05	0.00	0.00	328.05	28.00	0.00	0.00	91.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.90									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SPRING SHIFITING KEY	NO	87082900		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									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ME600136  SPRING PUPPET	NO	73202000		1.000	0.000	Numbers	25.90	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									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,627.50"	"1,749.57"	0.00	0.00	"1,749.57"	28.00	0.00	0.00	489.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.45"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID300955  SYNCHRO ASSY 2ND 3RD  LCV  MCV	NO	87089900		1.000	0.000	Numbers	"5,853.19"	"6,292.18"	0.00	0.00	"6,292.18"	28.00	0.00	0.00	"1,761.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,053.99"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	4TH GEAR CONTERSHAFT	NO	87089900		1.000	0.000	Numbers	"1,554.84"	"1,671.45"	0.00	0.00	"1,671.45"	28.00	0.00	0.00	468.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.46"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,833.84"	"1,971.38"	0.00	0.00	"1,971.38"	28.00	0.00	0.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.37"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	CM GEAR COUNTERSHAFT NEW TRANS	NO	87089900		1.000	0.000	Numbers	"3,568.88"	"3,836.55"	0.00	0.00	"3,836.55"	28.00	0.00	0.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.78"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	950.34	"1,021.61"	0.00	0.00	"1,021.61"	28.00	0.00	0.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,307.66"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	ID300962  FORK 2ND 3RD  LCV MCV	NO	87089900		1.000	0.000	Numbers	959.06	"1,030.99"	0.00	0.00	"1,030.99"	28.00	0.00	0.00	288.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.67"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	479.12	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	THRUST WASHER 3RD 4TH GEAR  LCV MCV	NO	73182200		2.000	0.000	Numbers	200.71	431.53	0.00	0.00	431.53	18.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.21									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	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"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	MAIN SHAFT LCV MCV NEW TRANSMISSION	NO	87089900		1.000	0.000	Numbers	"6,271.69"	"6,742.07"	0.00	0.00	"6,742.07"	28.00	0.00	0.00	"1,887.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,629.85"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	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									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	ME600910  NUT LOCK	NO	73181600		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250299	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	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"									"43,689.38"	0.00	0.00	"11,449.77"	0.00	0.00	0.00	0	0.00	"55,139.15"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		4.000	0.000	Numbers	178.05	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									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	520.22	"2,236.95"	0.00	0.00	"2,236.95"	28.00	0.00	0.00	626.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,863.30"									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	MAIN BEARING UPPER E494 BSVI	NO	84833000		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									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET EXHAUST	NO	84841090		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									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"9,454.03"	"10,163.08"	0.00	0.00	"10,163.08"	28.00	0.00	0.00	"2,845.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,008.74"									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SUBLET	YES	998714		22.413	0.000	Others	460.00	"10,309.98"	0.00	0.00	"10,309.98"	18.00	0.00	0.00	"1,855.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,165.78"									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250300	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PISTON ASSEMBLY	NO	84099941		4.000	0.000	Numbers	"3,650.25"	"15,696.08"	0.00	0.00	"15,696.08"	28.00	0.00	0.00	"4,394.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,090.98"									"72,150.11"	0.00	0.00	"16,796.06"	0.00	0.00	0.00	0	0.00	"88,946.17"																																													
B2B	N			Tax Invoice	379455250301	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	460.00	"2,000.08"	0.00	0.00	"2,000.08"	18.00	0.00	0.00	360.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.09"									"2,000.08"	0.00	0.00	360.01	0.00	0.00	0.00	0	0.00	"2,360.09"																																													
B2B	N			Tax Invoice	379455250302	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"1,365.74"	0.00	0.00	245.83	0.00	0.00	0.00	0	0.00	"1,611.57"																																													
B2B	N			Tax Invoice	379455250302	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		2.769	0.000	Others	460.00	"1,273.74"	0.00	0.00	"1,273.74"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.01"									"1,365.74"	0.00	0.00	245.83	0.00	0.00	0.00	0	0.00	"1,611.57"																																													
B2B	N			Tax Invoice	379455250303	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"1,365.74"	0.00	0.00	245.83	0.00	0.00	0.00	0	0.00	"1,611.57"																																													
B2B	N			Tax Invoice	379455250303	15/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		2.769	0.000	Others	460.00	"1,273.74"	0.00	0.00	"1,273.74"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.01"									"1,365.74"	0.00	0.00	245.83	0.00	0.00	0.00	0	0.00	"1,611.57"																																													
B2B	N			Tax Invoice	379455250304	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									323.00	0.00	0.00	58.14	0.00	0.00	0.00	0	0.00	381.14																																													
B2B	N			Tax Invoice	379455250304	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									323.00	0.00	0.00	58.14	0.00	0.00	0.00	0	0.00	381.14																																													
B2B	N			Tax Invoice	379455250304	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	999.00	0.00	1.00	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.18									323.00	0.00	0.00	58.14	0.00	0.00	0.00	0	0.00	381.14																																													
B2B	N			Tax Invoice	379455250305	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250305	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250305	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"3,120.51"	0.00	0.00	679.16	0.00	0.00	0.00	0	0.00	"3,799.67"																																													
B2B	N			Tax Invoice	379455250306	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"2,049.76"	0.00	0.00	368.95	0.00	0.00	0.00	0	0.00	"2,418.71"																																													
B2B	N			Tax Invoice	379455250306	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"2,049.76"	0.00	0.00	368.95	0.00	0.00	0.00	0	0.00	"2,418.71"																																													
B2B	N			Tax Invoice	379455250306	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		2.769	0.000	Others	460.00	"1,273.74"	0.00	0.00	"1,273.74"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.01"									"2,049.76"	0.00	0.00	368.95	0.00	0.00	0.00	0	0.00	"2,418.71"																																													
B2B	N			Tax Invoice	379455250306	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"2,049.76"	0.00	0.00	368.95	0.00	0.00	0.00	0	0.00	"2,418.71"																																													
B2B	N			Tax Invoice	379455250307	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	595.78	640.46	0.00	0.00	640.46	28.00	0.00	0.00	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.79									"3,859.20"	0.00	0.00	758.70	0.00	0.00	0.00	0	0.00	"4,617.90"																																													
B2B	N			Tax Invoice	379455250307	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"3,859.20"	0.00	0.00	758.70	0.00	0.00	0.00	0	0.00	"4,617.90"																																													
B2B	N			Tax Invoice	379455250307	16/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,859.20"	0.00	0.00	758.70	0.00	0.00	0.00	0	0.00	"4,617.90"																																													
