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	3794052500198	29/04/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF 1 CO DRIVER	NO	73201020		1.000	0.000	Numbers	"3,952.73"	"5,173.72"	0.00	0.00	"5,173.72"	18.00	465.64	465.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,105.00"									"5,796.60"	521.70	521.70	0.00	0.00	0.00	0.00	0	0.00	"6,840.00"																																													
B2B				Tax Invoice	3794052500198	29/04/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	475.88	622.88	0.00	0.00	622.88	18.00	56.06	56.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"5,796.60"	521.70	521.70	0.00	0.00	0.00	0.00	0	0.00	"6,840.00"																																													
B2B				Tax Invoice	3794052500200	29/04/2025	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	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	49.41	132.82	0.00	0.00	132.82	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									132.82	18.59	18.59	0.00	0.00	0.00	0.00	0	0.00	170.00																																													
B2B				Tax Invoice	3794052500201	29/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		2.000	0.000	Numbers	877.69	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"6,961.08"	744.46	744.46	0.00	0.00	0.00	0.00	0	0.00	"8,450.00"																																													
B2B				Tax Invoice	3794052500201	29/04/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	9880764050	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE JP NAGAR BANGALORE J P NAGAR B		637 8TH MAIN 14TH CROSS	560049	Karnataka	2	LEAF 1	NO	73201020		1.000	0.000	Numbers	"3,515.69"	"4,601.70"	0.00	0.00	"4,601.70"	18.00	414.15	414.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,430.00"									"6,961.08"	744.46	744.46	0.00	0.00	0.00	0.00	0	0.00	"8,450.00"																																													
B2B				Tax Invoice	3794052500204	29/04/2025	29AAACB9672Q1ZS	BMTC DEPOT MANAGER	BMTC DEPOT MANAGER	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  DEPOT		DEPOT NO  38  CHIKKANAGAMANGLA	560100	Karnataka	9980506313								29AAACB9672Q1ZS	BMTC DEPOT MANAGER	BMTC DEPOT MANAGER	ELECTRONICS CITY BANGALORE SOUTH  DEPOT		DEPOT NO  38  CHIKKANAGAMANGLA	560100	Karnataka	1	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	992.18	0.00	0.00	992.18	28.00	138.91	138.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.00"									992.18	138.91	138.91	0.00	0.00	0.00	0.00	0	0.00	"1,270.00"																																													
B2B				Tax Invoice	3794052500205	29/04/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	1	SCREW TAPPING 6X12	NO	73181500		30.000	0.000	Numbers	6.47	254.26	0.00	0.00	254.26	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									254.26	22.87	22.87	0.00	0.00	0.00	0.00	0	0.00	300.00																																													
B2B				Tax Invoice	3794052500206	29/04/2025	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	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	3794052500207	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500209	30/04/2025	29AUWPT3071G1ZW	THRILOKESH S O RAMAIAH GOVINDAPPA	THRILOKESH S O RAMAIAH GOVINDAPPA	Karnataka	NO 1050 A  4TH FLOOR  R G ARCADE   18783		MOHAN KUMAR    MARUTHI GROUPS	562107	Karnataka	9591971054								29AUWPT3071G1ZW	THRILOKESH S O RAMAIAH GOVINDAPPA	THRILOKESH S O RAMAIAH GOVINDAPPA	NO 1050 A  4TH FLOOR  R G ARCADE   18783		MOHAN KUMAR    MARUTHI GROUPS	562107	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	3794052500210	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	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	3794052500211	30/04/2025	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	"1,093.22"	"2,18,644.00"	"2,07,711.76"	0.00	"10,932.24"	18.00	983.88	983.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.00"									"10,932.24"	983.88	983.88	0.00	0.00	0.00	0.00	0	0.00	"12,900.00"																																													
B2B				Tax Invoice	3794052500212	30/04/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500213	30/04/2025	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		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3794052500217	30/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,602.25"	"12,906.25"	0.00	0.00	"12,906.25"	28.00	0.00	0.00	"3,613.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.00"									"12,906.25"	0.00	0.00	"3,613.75"	0.00	0.00	0.00	0	0.00	"16,520.00"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9	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									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	26.70	0.00	240.25	18.00	21.62	21.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.49									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	6.61	0.00	125.64	18.00	11.31	11.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.26									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	51.75	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	13	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	54.63	0.00	"1,037.87"	18.00	93.41	93.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.69"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	11	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"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	12	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	158.98	0.00	"1,430.86"	28.00	200.32	200.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.50"									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500608	29/04/2025	29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	Karnataka	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	9845035839	amarmat134@gmail.com							29AEBPG9492F1Z8	AMARANTH RAO S G	AMARANTH RAO S G	BANGALORE RAMAMURTHY NAGAR BANGALORE NOR		RAMAMURTYNAGAR	560021	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"12,628.00"	"1,202.48"	"1,202.48"	0.00	0.00	0.00	0.00	0	0.00	"15,032.96"																																													
B2B				Tax Invoice	3794122500610	29/04/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	3	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									"5,683.33"	511.50	511.50	0.00	0.00	0.00	0.00	0	0.00	"6,706.33"																																													
B2B				Tax Invoice	3794122500610	29/04/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	1	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"									"5,683.33"	511.50	511.50	0.00	0.00	0.00	0.00	0	0.00	"6,706.33"																																													
B2B				Tax Invoice	3794122500610	29/04/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		5.000	0.000	Litres	227.12	"1,135.60"	0.00	0.00	"1,135.60"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"5,683.33"	511.50	511.50	0.00	0.00	0.00	0.00	0	0.00	"6,706.33"																																													
B2B				Tax Invoice	3794122500610	29/04/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	4	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"									"5,683.33"	511.50	511.50	0.00	0.00	0.00	0.00	0	0.00	"6,706.33"																																													
B2B				Tax Invoice	3794122500610	29/04/2025	29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	Karnataka	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka									29FNFPS5679G1Z5	SAROJA NAGARAJ W O NAGARAJ	SAROJA NAGARAJ W O NAGARAJ	MARUTHI SEVANAGAR BANGALORE NORTH   179		179 1  BANASAWADI MAIN ROAD	560033	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"5,683.33"	511.50	511.50	0.00	0.00	0.00	0.00	0	0.00	"6,706.33"																																													
B2B				Tax Invoice	3794122500616	29/04/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"1,821.01"	168.98	168.98	0.00	0.00	0.00	0.00	0	0.00	"2,158.97"																																													
B2B				Tax Invoice	3794122500616	29/04/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	4	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									"1,821.01"	168.98	168.98	0.00	0.00	0.00	0.00	0	0.00	"2,158.97"																																													
B2B				Tax Invoice	3794122500616	29/04/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	2	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"									"1,821.01"	168.98	168.98	0.00	0.00	0.00	0.00	0	0.00	"2,158.97"																																													
B2B				Tax Invoice	3794122500616	29/04/2025	29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	Karnataka	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	9740015487	sales@roxyflour.com							29AABCR1316C1ZV	ROXY ROLLER FLOUR MILLS	ROXY ROLLER FLOUR MILLS	BANGALORE RURAL BANGALORE G P O  BANGALO		CHOKKAHALLY VILLAGE	560001	Karnataka	3	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"1,821.01"	168.98	168.98	0.00	0.00	0.00	0.00	0	0.00	"2,158.97"																																													
B2B				Tax Invoice	3794122500619	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	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									"15,220.97"	"1,817.02"	"1,817.02"	0.00	0.00	0.00	0.00	0	0.00	"18,855.01"																																													
B2B				Tax Invoice	3794122500619	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	4	NUT SELF LOCKING 12	NO	73181600		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									"15,220.97"	"1,817.02"	"1,817.02"	0.00	0.00	0.00	0.00	0	0.00	"18,855.01"																																													
B2B				Tax Invoice	3794122500619	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	5	BOLT  12X37    HCV	NO	73181500		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									"15,220.97"	"1,817.02"	"1,817.02"	0.00	0.00	0.00	0.00	0	0.00	"18,855.01"																																													
B2B				Tax Invoice	3794122500619	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"15,220.97"	"1,817.02"	"1,817.02"	0.00	0.00	0.00	0.00	0	0.00	"18,855.01"																																													
B2B				Tax Invoice	3794122500619	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	6	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"15,220.97"	"1,817.02"	"1,817.02"	0.00	0.00	0.00	0.00	0	0.00	"18,855.01"																																													
B2B				Tax Invoice	3794122500619	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	3	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"									"15,220.97"	"1,817.02"	"1,817.02"	0.00	0.00	0.00	0.00	0	0.00	"18,855.01"																																													
B2B				Tax Invoice	3794122500619	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	10	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"15,220.97"	"1,817.02"	"1,817.02"	0.00	0.00	0.00	0.00	0	0.00	"18,855.01"																																													
B2B				Tax Invoice	3794122500619	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	8	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	133.09	133.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.99"									"15,220.97"	"1,817.02"	"1,817.02"	0.00	0.00	0.00	0.00	0	0.00	"18,855.01"																																													
B2B				Tax Invoice	3794122500619	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,220.97"	"1,817.02"	"1,817.02"	0.00	0.00	0.00	0.00	0	0.00	"18,855.01"																																													
B2B				Tax Invoice	3794122500619	29/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"15,220.97"	"1,817.02"	"1,817.02"	0.00	0.00	0.00	0.00	0	0.00	"18,855.01"																																													
B2B				Tax Invoice	3794122500623	29/04/2025	29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	Karnataka	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	8892626342	lidofurniture@gmail.com							29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									533.74	44.69	44.69	0.00	0.00	0.00	0.00	0	0.00	623.12																																													
B2B				Tax Invoice	3794122500623	29/04/2025	29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	Karnataka	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	8892626342	lidofurniture@gmail.com							29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	2.59	2.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									533.74	44.69	44.69	0.00	0.00	0.00	0.00	0	0.00	623.12																																													
B2B				Tax Invoice	3794122500623	29/04/2025	29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	Karnataka	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	8892626342	lidofurniture@gmail.com							29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	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									533.74	44.69	44.69	0.00	0.00	0.00	0.00	0	0.00	623.12																																													
B2B				Tax Invoice	3794122500631	30/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	4	EICHER 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"									"2,662.70"	239.65	239.65	0.00	0.00	0.00	0.00	0	0.00	"3,142.00"																																													
B2B				Tax Invoice	3794122500631	30/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,662.70"	239.65	239.65	0.00	0.00	0.00	0.00	0	0.00	"3,142.00"																																													
B2B				Tax Invoice	3794122500631	30/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,662.70"	239.65	239.65	0.00	0.00	0.00	0.00	0	0.00	"3,142.00"																																													
B2B				Tax Invoice	3794122500631	30/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	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"									"2,662.70"	239.65	239.65	0.00	0.00	0.00	0.00	0	0.00	"3,142.00"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	15	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,936.44"	"1,034.92"	0.00	0.00	"1,034.92"	18.00	93.14	93.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.20"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	16	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.040	0.000	Numbers	"13,059.32"	522.37	0.00	0.00	522.37	18.00	47.01	47.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.39									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	11	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.59"	"9,558.59"	0.00	0.00	"9,558.59"	28.00	"1,338.20"	"1,338.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,234.99"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	3	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	6	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	9	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	32	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	22	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	14	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	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									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.565	0.000	Others	575.00	"3,199.88"	0.00	0.00	"3,199.88"	18.00	287.99	287.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.86"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.783	0.000	Others	575.00	"1,600.23"	0.00	0.00	"1,600.23"	18.00	144.02	144.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.27"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.479	0.000	Others	575.00	850.43	0.00	0.00	850.43	18.00	76.54	76.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.51"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.653	0.000	Others	575.00	"9,000.48"	0.00	0.00	"9,000.48"	18.00	810.04	810.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.56"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.871	0.000	Others	575.00	"2,800.83"	0.00	0.00	"2,800.83"	18.00	252.07	252.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.97"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	33	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"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	18	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	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									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	23	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	20	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	30	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									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	19	STICKER E SERIES	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	21	DOOR GAP HIDER RH	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	17	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	5	REAR VIEW MIRROR ROD MTG BKT ASSY RH	NO	85443000		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	1	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	4	SPINDLE UNIT ASSY  DRIVER	NO	85124000		1.000	0.000	Numbers	881.36	881.36	0.00	0.00	881.36	18.00	79.32	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	7	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.28	488.28	0.00	0.00	488.28	28.00	68.36	68.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	27	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"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	10	WEATHER STRIP PRIMARY DOOR RH	NO	87089900		1.000	0.000	Numbers	796.88	796.88	0.00	0.00	796.88	28.00	111.56	111.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	12	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	28.00	240.63	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,200.01"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500632	30/04/2025	29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	Karnataka	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	8046616400								29AAACT0627R4ZS	ORIENTAL INSURANCE CO  LTD	ORIENTAL INSURANCE CO  LTD	NO 44 45 RICHMOND TOWN BANGALORE NORTH		RESIDENCY ROAD	560025	Karnataka	13	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"80,139.15"	"9,213.06"	"9,213.06"	0.00	0.00	0.00	0.00	0	0.00	"98,565.27"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	37	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"9,516.95"	"9,516.95"	0.00	0.00	"9,516.95"	18.00	856.53	856.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,230.01"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	8	HEAD TRAY ASSY RH	NO	87081090		1.000	0.000	Numbers	"2,566.41"	"2,566.41"	0.00	0.00	"2,566.41"	28.00	359.30	359.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,285.01"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9	DOOR ACCESSORIES SET PRO 3000 RH SIDE	NO	87089900		1.000	0.000	Numbers	"8,347.66"	"8,347.66"	0.00	0.00	"8,347.66"	28.00	"1,168.67"	"1,168.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,685.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	10	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"7,242.19"	"7,242.19"	0.00	0.00	"7,242.19"	28.00	"1,013.91"	"1,013.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,270.01"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	11	INTEGRATED STEP COVER ASSY RH DW	NO	87081090		1.000	0.000	Numbers	"11,636.72"	"11,636.72"	0.00	0.00	"11,636.72"	28.00	"1,629.14"	"1,629.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,895.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	15	PANEL ASSY BACK 2 3 M	NO	87089900		1.000	0.000	Numbers	"10,707.03"	"10,707.03"	0.00	0.00	"10,707.03"	28.00	"1,498.98"	"1,498.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,704.99"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	21	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,507.81"	"3,507.81"	0.00	0.00	"3,507.81"	28.00	491.09	491.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,489.99"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	26	SIDE STRUCTURE RH	NO	87089900		1.000	0.000	Numbers	"14,273.44"	"14,273.44"	0.00	0.00	"14,273.44"	28.00	"1,998.28"	"1,998.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,270.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	31	PANEL ASSY ROOF WIDE DAY CAB	NO	87089900		1.000	0.000	Numbers	"16,371.09"	"16,371.09"	0.00	0.00	"16,371.09"	28.00	"2,291.95"	"2,291.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,954.99"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	35	PANEL BACK PRIMERED	NO	87089900		1.000	0.000	Numbers	"8,386.72"	"8,386.72"	0.00	0.00	"8,386.72"	28.00	"1,174.14"	"1,174.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,735.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	12	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	29	PRO6000 SUNVISOR RH BASE	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	36	CABLE TAG	NO	84822011		20.000	0.000	Numbers	3.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	22	GARNISH PLR RH	NO	87081090		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	32	GARNISH CORN RH	NO	87081090		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	27	M6 FLANGE BOLT BLACK	NO	73181500		10.000	0.000	Numbers	46.61	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	20	COVER DRAFT SIDE	NO	87089900		1.000	0.000	Numbers	214.84	214.84	0.00	0.00	214.84	28.00	30.08	30.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	25	WELT ASSY BODY RH	NO	87089900		1.000	0.000	Numbers	"1,046.88"	"1,046.88"	0.00	0.00	"1,046.88"	28.00	146.56	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	23	CTR SASH RH	NO	87081090		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	33	GARNISH SIDE RH	NO	87081090		1.000	0.000	Numbers	265.63	265.63	0.00	0.00	265.63	28.00	37.19	37.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.01									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	2	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"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	34	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	24	RUB DRIP RH	NO	87089900		1.000	0.000	Numbers	496.09	496.09	0.00	0.00	496.09	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.99									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	28	CLIP TRIM	NO	87089900		10.000	0.000	Numbers	19.53	195.30	0.00	0.00	195.30	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.98									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	39	FRONT GRILL CLIP LD	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									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	30	DEFEATURE HEADLINER 2 3 DAY	NO	87089900		1.000	0.000	Numbers	"4,238.28"	"4,238.28"	0.00	0.00	"4,238.28"	28.00	593.36	593.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	5	RAIL ASSY ROOF PRIMERED	NO	87089900		1.000	0.000	Numbers	"2,265.63"	"2,265.63"	0.00	0.00	"2,265.63"	28.00	317.19	317.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.01"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	19	SEAL LID FOR GARNISH 2 3	NO	87089900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	0.00	0.00	977.50	18.00	87.98	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.46"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	16	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									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.783	0.000	Others	575.00	"8,500.23"	0.00	0.00	"8,500.23"	18.00	765.02	765.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,030.27"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.305	0.000	Others	575.00	"6,500.38"	0.00	0.00	"6,500.38"	18.00	585.03	585.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,670.44"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.000	0.000	Others	575.00	"14,375.00"	0.00	0.00	"14,375.00"	18.00	"1,293.75"	"1,293.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.566	0.000	Others	575.00	"17,000.45"	0.00	0.00	"17,000.45"	18.00	"1,530.04"	"1,530.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,060.53"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		40.000	0.000	Others	575.00	"23,000.00"	0.00	0.00	"23,000.00"	18.00	"2,070.00"	"2,070.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,140.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		22.000	0.000	Others	575.00	"12,650.00"	0.00	0.00	"12,650.00"	18.00	"1,138.50"	"1,138.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,927.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	18	BUTTON CLIP	NO	87089900		25.000	0.000	Numbers	7.81	195.25	0.00	0.00	195.25	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.93									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	17	GROM SCR	NO	87089900		10.000	0.000	Numbers	70.31	703.10	0.00	0.00	703.10	28.00	98.43	98.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.96									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	13	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,555.08"	"1,004.41"	0.00	0.00	"1,004.41"	18.00	90.40	90.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.21"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	14	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.080	0.000	Numbers	"12,440.68"	995.25	0.00	0.00	995.25	18.00	89.57	89.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.39"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500634	30/04/2025	29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	Karnataka	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	9999975999								29AAHCS2358H1Z2	SKYLARK INFRA ENGINEERING  P  LTD	SKYLARK INFRA ENGINEERING  P  LTD	LAKKUR HOBLI  CHIKKATHIRUPATHY  MALUR MA		KHATA NO 360 92 1 ALNSR 204 2009 10	563130	Karnataka	38	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,524.58"	0.00	"6,950.00"	18.00	625.50	625.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.00"									"2,12,390.79"	"24,092.46"	"24,092.46"	0.00	0.00	0.00	0.00	0	0.00	"2,60,575.71"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	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									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	14	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	4	HOSE FUEL 6X110	NO	40091100		6.000	0.000	Numbers	46.61	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	15	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	17	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	8	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									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	12	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									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	16	ASSEMBLY BY PASS FILTER	NO	84213100		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9	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									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	11	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"									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	10	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									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	5	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"									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500636	30/04/2025	29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	Karnataka	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	9483237889								29AAECR2808N1ZY	RAMALINGAM CONSTRUCTION	RAMALINGAM CONSTRUCTION	YESWANTHPURA BANGALORE NORTH  BINNYSTON		BINNYSTON GARDEN   BANGALORE	560023	Karnataka	2	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"									"12,720.21"	"1,139.24"	"1,139.24"	0.00	0.00	0.00	0.00	0	0.00	"14,998.69"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	0.00	0.00	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.23									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	4	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									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	13	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	5	SHOCK WASHER	NO	87089900		2.000	0.000	Numbers	113.28	226.56	0.00	0.00	226.56	28.00	0.00	0.00	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	6	949902 CABLE BAND  L 150	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	12	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	8	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	16	BOLT  FLANGE M10X1 5X24	NO	73181500		3.000	0.000	Numbers	33.90	101.70	0.00	0.00	101.70	18.00	0.00	0.00	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	17	BOLT M8X1 25X25	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	0.00	0.00	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	11	OIL SEAL HUB REAR INNER  30 25	NO	40169330		2.000	0.000	Numbers	233.05	466.10	0.00	0.00	466.10	18.00	0.00	0.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	3	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									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	15	RUBBER BOLSTER SPRING	NO	40169390		1.000	0.000	Numbers	"8,919.49"	"8,919.49"	0.00	0.00	"8,919.49"	18.00	0.00	0.00	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,525.00"									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	7	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	0.00	0.00	596.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500637	30/04/2025	33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	Tamil Nadu	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	9916033138								33AAICN2743A1ZY	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	SEVAGANAPALLI SEVAGANAPALLI HOSUR  189 2		189 2 191 1B  191 1C  HOSUR TALUK	635103	Tamil Nadu	10	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	0.00	0.00	206.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"16,070.06"	0.00	0.00	"3,117.76"	0.00	0.00	0.00	0	0.00	"19,187.82"																																													
B2B				Tax Invoice	3794122500638	30/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	460.00	"5,980.00"	0.00	0.00	"5,980.00"	18.00	0.00	0.00	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.40"									"71,876.28"	0.00	0.00	"19,527.36"	0.00	0.00	0.00	0	0.00	"91,403.64"																																													
B2B				Tax Invoice	3794122500638	30/04/2025	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	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"									"71,876.28"	0.00	0.00	"19,527.36"	0.00	0.00	0.00	0	0.00	"91,403.64"																																													
B2B				Tax Invoice	3794122500640	30/04/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	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									"2,116.23"	192.11	192.11	0.00	0.00	0.00	0.00	0	0.00	"2,500.45"																																													
B2B				Tax Invoice	3794122500640	30/04/2025	29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	Karnataka	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	9901946017	john@gmail.com							29AOMPB5365B2Z0	JOHAN MOBILITY	JOHAN MOBILITY	HORAMAVU BANGALORE NORTH  KR PURAM		KR PURAM	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.623	0.000	Others	575.00	"2,083.23"	0.00	0.00	"2,083.23"	18.00	187.49	187.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.21"									"2,116.23"	192.11	192.11	0.00	0.00	0.00	0.00	0	0.00	"2,500.45"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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		0.500	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									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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		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									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	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									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	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									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	16	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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		0.450	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									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	10	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	11	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	267.42	267.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	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									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	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									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	13	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	14	SPARK PLUG CNG RESISTIVE TYPE	NO	85115000		4.000	0.000	Numbers	304.69	"1,218.76"	0.00	0.00	"1,218.76"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.02"									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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		0.800	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									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	12	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									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	17	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	384.79	384.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500643	30/04/2025	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	18	BOOT ASSY	NO	84099191		4.000	0.000	Numbers	722.66	"2,890.64"	0.00	0.00	"2,890.64"	28.00	404.69	404.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,700.02"									"18,981.03"	"2,033.78"	"2,033.78"	0.00	0.00	0.00	0.00	0	0.00	"23,048.59"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	3	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	24	HEAD LINING RR	NO	87089900		1.000	0.000	Numbers	"2,121.09"	"2,121.09"	0.00	0.00	"2,121.09"	28.00	296.95	296.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.99"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	29	PANEL ASSY ROOFPRIMERED 2 1 SLPR	NO	87089900		1.000	0.000	Numbers	"11,097.66"	"11,097.66"	0.00	0.00	"11,097.66"	28.00	"1,553.67"	"1,553.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,205.00"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	31	SIDE STRUCTURE LH SLPR	NO	87089900		1.000	0.000	Numbers	"14,843.75"	"14,843.75"	0.00	0.00	"14,843.75"	28.00	"2,078.13"	"2,078.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,000.01"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	33	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.56"	"10,976.56"	0.00	0.00	"10,976.56"	28.00	"1,536.72"	"1,536.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,050.00"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	34	DOOR ACCESSORIES SET PRO 3000 LH SIDE	NO	87089900		1.000	0.000	Numbers	"8,621.09"	"8,621.09"	0.00	0.00	"8,621.09"	28.00	"1,206.95"	"1,206.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,034.99"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	32	GARNISH SIDE LH	NO	87081090		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	2	COVER DRAFT SIDE	NO	87089900		2.000	0.000	Numbers	230.47	460.94	0.00	0.00	460.94	28.00	64.53	64.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	17	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"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	20	CABLE TAG	NO	84822011		25.000	0.000	Numbers	3.00	75.00	0.00	0.00	75.00	18.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	18	LAMP	NO	85122010		1.000	0.000	Numbers	411.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	30	HANDLE ASSY	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	35	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	22	GARNISH CORN RH	NO	87081090		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	23	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	28	BUTTON CLIP	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	1	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	8	RAIL ASSY ROOF PRIMERED	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"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	26	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.348	0.000	Others	575.00	"2,500.10"	0.00	0.00	"2,500.10"	18.00	225.01	225.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.12"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	25	DEAERATION TANK ASSEMBLY	NO	87089100		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"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	4	HEAD TRAY ASSY LH	NO	87081090		1.000	0.000	Numbers	"2,746.09"	"2,746.09"	0.00	0.00	"2,746.09"	28.00	384.45	384.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,514.99"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	7	FIN ASSY RR LH	NO	87089900		1.000	0.000	Numbers	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	28.00	376.80	376.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.01"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	27	GROM SCR	NO	87089900		10.000	0.000	Numbers	74.22	742.20	0.00	0.00	742.20	28.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	21	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									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	6	SUBLET	YES	998714		380.953	0.000	Others	525.00	"2,00,000.33"	0.00	0.00	"2,00,000.33"	18.00	"18,000.03"	"18,000.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,36,000.39"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.044	0.000	Others	575.00	"7,500.30"	0.00	0.00	"7,500.30"	18.00	675.03	675.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,850.36"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.044	0.000	Others	575.00	"7,500.30"	0.00	0.00	"7,500.30"	18.00	675.03	675.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,850.36"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"20,000.23"	0.00	0.00	"20,000.23"	18.00	"1,800.02"	"1,800.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.27"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.392	0.000	Others	575.00	"10,000.40"	0.00	0.00	"10,000.40"	18.00	900.04	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.48"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.044	0.000	Others	575.00	"7,500.30"	0.00	0.00	"7,500.30"	18.00	675.03	675.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,850.36"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500645	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	19	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,524.58"	0.00	"6,950.00"	18.00	625.50	625.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.00"									"3,33,691.05"	"32,999.53"	"32,999.53"	0.00	0.00	0.00	0.00	0	0.00	"3,99,690.11"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	2	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	28.00	"1,749.45"	"1,749.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,994.99"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	7	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,720.34"	"3,720.34"	0.00	0.00	"3,720.34"	18.00	334.83	334.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.00"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	14	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,359.38"	"3,359.38"	0.00	0.00	"3,359.38"	28.00	470.31	470.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,300.00"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	27	8590 WIND GLASS SEALANT	NO	70072190		2.000	0.000	Numbers	978.00	"1,956.00"	0.00	0.00	"1,956.00"	18.00	176.04	176.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.08"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	31	DOOR ACCESSORIES SET PRO 2000 LH SIDE	NO	87089900		1.000	0.000	Numbers	"9,855.47"	"9,855.47"	0.00	0.00	"9,855.47"	28.00	"1,379.77"	"1,379.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,615.01"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	36	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									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	40	UNDERBODY ASSY 2 0M	NO	87079000		1.000	0.000	Numbers	"58,589.84"	"58,589.84"	0.00	0.00	"58,589.84"	28.00	"8,202.58"	"8,202.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,995.00"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	54	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,074.22"	"12,074.22"	0.00	0.00	"12,074.22"	28.00	"1,690.39"	"1,690.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,455.00"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	17	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	32	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	35	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	23	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	18	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	44	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	34	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	56	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									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	41	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	156.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	49	ORVM CLASS V MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	18.00	114.03	114.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	20	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	468.75	937.50	0.00	0.00	937.50	28.00	131.25	131.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	21	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	33	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	26	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	855.47	855.47	0.00	0.00	855.47	28.00	119.77	119.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	57	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									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	25	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	324.22	324.22	0.00	0.00	324.22	28.00	45.39	45.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.00									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	50	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	19	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,226.56"	"1,226.56"	0.00	0.00	"1,226.56"	28.00	171.72	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.00"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	43	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	281.25	281.25	0.00	0.00	281.25	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.01									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	42	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	238.28	238.28	0.00	0.00	238.28	28.00	33.36	33.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.00									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	5	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,673.73"	"1,673.73"	0.00	0.00	"1,673.73"	18.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.01"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	22	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	45	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	55.30	55.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.01									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	46	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	507.81	507.81	0.00	0.00	507.81	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.99									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	52	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	28.00	224.77	224.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	37	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	28.00	191.95	191.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,754.99"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	6	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,761.72"	"1,761.72"	0.00	0.00	"1,761.72"	28.00	246.64	246.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	4	FUPD BAR ASSY	NO	87089900		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"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	24	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		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"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	15	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"6,835.94"	"6,835.94"	0.00	0.00	"6,835.94"	28.00	957.03	957.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,750.00"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	16	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,199.15"	"7,199.15"	0.00	0.00	"7,199.15"	18.00	647.92	647.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,494.99"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	39	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,419.49"	"2,419.49"	0.00	0.00	"2,419.49"	18.00	217.75	217.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.99"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	53	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,496.09"	"2,496.09"	0.00	0.00	"2,496.09"	28.00	349.45	349.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,194.99"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	55	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									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.392	0.000	Others	575.00	"10,000.40"	0.00	0.00	"10,000.40"	18.00	900.04	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,800.48"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.044	0.000	Others	575.00	"7,500.30"	0.00	0.00	"7,500.30"	18.00	675.03	675.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,850.36"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.479	0.000	Others	575.00	850.43	0.00	0.00	850.43	18.00	76.54	76.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.51"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.044	0.000	Others	575.00	"7,500.30"	0.00	0.00	"7,500.30"	18.00	675.03	675.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,850.36"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		43.479	0.000	Others	575.00	"25,000.43"	0.00	0.00	"25,000.43"	18.00	"2,250.04"	"2,250.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,500.51"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.740	0.000	Others	575.00	"1,000.50"	0.00	0.00	"1,000.50"	18.00	90.05	90.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.60"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	13	CHRISTMAS CLIP  PASA	NO	87089900		30.000	0.000	Numbers	11.72	351.60	0.00	0.00	351.60	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.04									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	1	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"5,833.59"	"5,833.59"	0.00	0.00	"5,833.59"	28.00	816.70	816.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,466.99"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	38	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"10,764.00"	0.00	0.00	"10,764.00"	18.00	968.76	968.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,701.52"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	51	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		1.000	0.000	Numbers	"12,555.08"	"12,555.08"	0.00	0.00	"12,555.08"	18.00	"1,129.96"	"1,129.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,815.00"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500651	30/04/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	3	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,402.34"	"6,402.34"	0.00	0.00	"6,402.34"	28.00	896.33	896.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,195.00"									"2,51,791.67"	"30,084.10"	"30,084.10"	0.00	0.00	0.00	0.00	0	0.00	"3,11,959.87"																																													
B2B				Tax Invoice	3794122500652	30/04/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	1	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"									"13,223.78"	"1,653.10"	"1,653.10"	0.00	0.00	0.00	0.00	0	0.00	"16,529.98"																																													
B2B				Tax Invoice	3794122500652	30/04/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	4	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"									"13,223.78"	"1,653.10"	"1,653.10"	0.00	0.00	0.00	0.00	0	0.00	"16,529.98"																																													
B2B				Tax Invoice	3794122500652	30/04/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	3	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									"13,223.78"	"1,653.10"	"1,653.10"	0.00	0.00	0.00	0.00	0	0.00	"16,529.98"																																													
B2B				Tax Invoice	3794122500652	30/04/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	5	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"									"13,223.78"	"1,653.10"	"1,653.10"	0.00	0.00	0.00	0.00	0	0.00	"16,529.98"																																													
B2B				Tax Invoice	3794122500652	30/04/2025	29ESJPM2085Q1ZR	YOGITH	YOGITH	Karnataka	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	Karnataka	8884022419	yogithenterprises@gmail.com							29ESJPM2085Q1ZR	YOGITH	YOGITH	HEBBAL KEMPAPURA BANGALORE NORTH  HEBBA		HEBBALA	560024	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									"13,223.78"	"1,653.10"	"1,653.10"	0.00	0.00	0.00	0.00	0	0.00	"16,529.98"																																													
B2B				Tax Invoice	3794122500653	30/04/2025	29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	Karnataka	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	9945220088	kirthan@67543gmail.com							29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	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									"8,332.37"	"1,059.09"	"1,059.09"	0.00	0.00	0.00	0.00	0	0.00	"10,450.55"																																													
B2B				Tax Invoice	3794122500653	30/04/2025	29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	Karnataka	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	9945220088	kirthan@67543gmail.com							29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.737	0.000	Others	575.00	"1,573.78"	0.00	0.00	"1,573.78"	18.00	141.64	141.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.06"									"8,332.37"	"1,059.09"	"1,059.09"	0.00	0.00	0.00	0.00	0	0.00	"10,450.55"																																													
B2B				Tax Invoice	3794122500653	30/04/2025	29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	Karnataka	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	9945220088	kirthan@67543gmail.com							29FOPPB8361R1ZU	KEERTHAN BASAVARADHYA	KEERTHAN BASAVARADHYA	G K V K POSTGANDHI KRISHI J C NAGAR BANG		1 6TH A CROSSCHIKABOMASANDRA	560006	Karnataka	3	FRONT PANEL ASSY 2 0M NGB	NO	87081090		1.000	0.000	Numbers	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	28.00	865.70	865.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,914.99"									"8,332.37"	"1,059.09"	"1,059.09"	0.00	0.00	0.00	0.00	0	0.00	"10,450.55"																																													
B2B				Tax Invoice	3794122500654	30/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,066.53"	466.96	466.96	0.00	0.00	0.00	0.00	0	0.00	"5,000.45"																																													
B2B				Tax Invoice	3794122500654	30/04/2025	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	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"4,066.53"	466.96	466.96	0.00	0.00	0.00	0.00	0	0.00	"5,000.45"																																													
B2B				Tax Invoice	3794122500654	30/04/2025	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	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									"4,066.53"	466.96	466.96	0.00	0.00	0.00	0.00	0	0.00	"5,000.45"																																													
B2B				Tax Invoice	3794122500654	30/04/2025	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	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									"4,066.53"	466.96	466.96	0.00	0.00	0.00	0.00	0	0.00	"5,000.45"																																													
B2B				Tax Invoice	3794122500654	30/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.210	0.000	Others	575.00	695.75	0.00	0.00	695.75	18.00	62.62	62.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.99									"4,066.53"	466.96	466.96	0.00	0.00	0.00	0.00	0	0.00	"5,000.45"																																													
B2B				Tax Invoice	3794122500655	30/04/2025	29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	Karnataka	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	Karnataka	9901317886	nandhienterprises7886@gmail.com							29DANPS1080Q1ZQ	NAGESH NV	NAGESH NV	BANANDUR ROAD BYRAVANA DODDI BIDADI RAMA		PROP MR SHIVAKUMARA B H ROAD	562109	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	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	40.70	0.00	0.00	40.70	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.02									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		2.000	0.000	Numbers	347.46	764.41	0.00	0.00	764.41	18.00	68.80	68.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	902.01									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	M14X1 5X40 BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	216.10	475.42	0.00	0.00	475.42	18.00	42.79	42.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	561.00									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	7	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	832.03	915.23	0.00	0.00	915.23	28.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.49"									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	10	BALL JOINT RH	NO	87089900		2.000	0.000	Numbers	832.03	"1,830.47"	0.00	0.00	"1,830.47"	28.00	256.27	256.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.01"									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	12	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	539.06	592.97	0.00	0.00	592.97	28.00	83.02	83.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.01									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	13	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	348.05	0.00	0.00	348.05	28.00	48.73	48.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.51									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	16	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	832.03	915.23	0.00	0.00	915.23	28.00	128.13	128.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.49"									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	17	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	446.88	0.00	0.00	446.88	28.00	62.56	62.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.00									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	11	ID367957  GASKET GASKET	NO	87089900		2.000	0.000	Numbers	117.19	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									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	14	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	139.83	0.00	0.00	139.83	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.99									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	BOLT WASHER ASSEMBLY	NO	73181500		2.000	0.000	Numbers	16.95	37.29	0.00	0.00	37.29	18.00	3.36	3.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.01									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	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	293.64	293.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,849.99"									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,391.50"	0.00	0.00	"1,391.50"	18.00	125.24	125.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.98"									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	347.88	0.00	0.00	347.88	18.00	31.31	31.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.50									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	379.50	0.00	0.00	379.50	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.82									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	822.25	0.00	0.00	822.25	18.00	74.00	74.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.25									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	379.50	0.00	0.00	379.50	18.00	34.16	34.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	447.82									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	167.79	0.00	0.00	167.79	18.00	15.10	15.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.99									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	18	GASKET  WASHER	NO	87089900		1.000	0.000	Numbers	27.34	30.07	0.00	0.00	30.07	28.00	4.21	4.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.49									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	6	WHEEL NUT	NO	73181600		2.000	0.000	Numbers	110.17	242.37	0.00	0.00	242.37	18.00	21.81	21.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.99									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	15	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	382.21	0.00	0.00	382.21	18.00	34.40	34.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.01									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	19	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"6,175.85"	0.00	0.00	"6,175.85"	18.00	555.83	555.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,287.51"									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500656	30/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	94.60	0.00	0.00	94.60	5.00	2.37	2.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.34									"21,262.78"	"2,174.36"	"2,174.36"	0.00	0.00	0.00	0.00	0	0.00	"25,611.50"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	3	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									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	13	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.11	0.00	0.00	4.11	18.00	0.37	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.85									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	2	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	40.55	0.00	"1,311.14"	18.00	118.00	118.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,547.14"									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	40.30	0.00	"1,302.92"	18.00	117.26	117.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.44"									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	7	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	45.59	0.00	"1,473.94"	28.00	206.35	206.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.64"									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.18"	37.25	0.00	"1,204.93"	28.00	168.69	168.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.31"									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	10	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.44"	"10,648.44"	319.45	0.00	"10,328.99"	28.00	"1,446.06"	"1,446.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,221.11"									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	4	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	47.34	0.00	"1,530.79"	28.00	214.31	214.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,959.41"									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	11	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	14.49	0.00	468.56	18.00	42.17	42.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.90									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	121.61	0.00	"2,310.64"	18.00	207.96	207.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	12	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	18.31	0.00	591.86	18.00	53.27	53.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.40									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	17	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"									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	37.18	0.00	"1,202.21"	18.00	108.20	108.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.61"									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	7.19	0.00	136.56	18.00	12.29	12.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.14									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	1	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	390.63	390.63	11.72	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794122500662	30/04/2025	29AMTPP7227R2ZP	AVANEESH	AVANEESH	Karnataka	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	9900995702	avi@98765gmail.com							29AMTPP7227R2ZP	AVANEESH	AVANEESH	9TH A C CROSSISRO LAYOUT JP NAGAR III PH		731 2NG FLOOR 3RD B MAIN ROAD	560078	Karnataka	5	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	281.13	0.00	"9,089.96"	28.00	"1,272.59"	"1,272.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,635.14"									"32,624.02"	"4,125.36"	"4,125.36"	0.00	0.00	0.00	0.00	0	0.00	"40,874.74"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	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"									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	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"									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500209	29/04/2025	29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	Karnataka	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	Karnataka	9902745624	yks@gmail.com							29BULPG3916K1Z8	YKS FREIGHT SERVICES	YKS FREIGHT SERVICES	BANASWADI BANGALORE NORTH  NO 181 1 1ST		NO 181 1 1ST FLOOR	560043	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									"11,527.75"	"1,031.91"	"1,031.91"	0.00	0.00	0.00	0.00	0	0.00	"13,591.57"																																													
B2B				Tax Invoice	3794162500219	29/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,589.71"	679.72	679.72	0.00	0.00	0.00	0.00	0	0.00	"8,949.15"																																													
B2B				Tax Invoice	3794162500219	29/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,589.71"	679.72	679.72	0.00	0.00	0.00	0.00	0	0.00	"8,949.15"																																													
B2B				Tax Invoice	3794162500219	29/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	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"									"7,589.71"	679.72	679.72	0.00	0.00	0.00	0.00	0	0.00	"8,949.15"																																													
B2B				Tax Invoice	3794162500219	29/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"7,589.71"	679.72	679.72	0.00	0.00	0.00	0.00	0	0.00	"8,949.15"																																													
B2B				Tax Invoice	3794162500220	29/04/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	1	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									"7,379.20"	658.54	658.54	0.00	0.00	0.00	0.00	0	0.00	"8,696.28"																																													
B2B				Tax Invoice	3794162500220	29/04/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,379.20"	658.54	658.54	0.00	0.00	0.00	0.00	0	0.00	"8,696.28"																																													
B2B				Tax Invoice	3794162500220	29/04/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,379.20"	658.54	658.54	0.00	0.00	0.00	0.00	0	0.00	"8,696.28"																																													
B2B				Tax Invoice	3794162500220	29/04/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	4	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"									"7,379.20"	658.54	658.54	0.00	0.00	0.00	0.00	0	0.00	"8,696.28"																																													
B2B				Tax Invoice	3794162500220	29/04/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,379.20"	658.54	658.54	0.00	0.00	0.00	0.00	0	0.00	"8,696.28"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	15	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	7.63	0.00	0.00	7.63	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.01									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	14	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	275.42	"1,790.23"	179.02	0.00	"1,611.21"	18.00	145.01	145.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,901.23"									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.130	0.000	Others	575.00	74.75	3.74	0.00	71.01	18.00	6.39	6.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.79									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	347.03	0.00	"3,123.31"	18.00	281.10	281.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,685.51"									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	3	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	933.59	933.59	93.36	0.00	840.23	28.00	117.63	117.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.49"									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.38"	120.32	0.00	"1,083.06"	18.00	97.48	97.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.02"									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	16	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.94	1.68	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	17	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,741.53"	"1,741.53"	174.15	0.00	"1,567.38"	18.00	141.06	141.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.50"									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	255.93	0.00	"2,303.37"	18.00	207.30	207.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.97"									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	8	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.97	292.97	29.30	0.00	263.67	28.00	36.91	36.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.49									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	10	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"									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	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									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	158.98	0.00	"1,430.86"	28.00	200.32	200.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.50"									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	177.97	0.00	"1,601.69"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.99"									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	5	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									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500221	29/04/2025	29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	Karnataka	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	9845035838	vikas234@gmail.com							29GALPS5660H1ZY	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	B G HARE KRISHNA LAYOUT RAMAMURTHY NAGAR		NO  9  SHAKTHI ENCLAVE   1ST C	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"17,384.07"	"1,685.70"	"1,685.70"	0.00	0.00	0.00	0.00	0	0.00	"20,755.47"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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 GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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	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"									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500223	30/04/2025	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									"7,862.26"	781.51	781.51	0.00	0.00	0.00	0.00	0	0.00	"9,425.28"																																													
B2B				Tax Invoice	3794162500224	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	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"									"7,183.03"	646.47	646.47	0.00	0.00	0.00	0.00	0	0.00	"8,475.97"																																													
B2B				Tax Invoice	3794162500224	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	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"									"7,183.03"	646.47	646.47	0.00	0.00	0.00	0.00	0	0.00	"8,475.97"																																													
B2B				Tax Invoice	3794162500224	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"7,183.03"	646.47	646.47	0.00	0.00	0.00	0.00	0	0.00	"8,475.97"																																													
B2B				Tax Invoice	3794162500224	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	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"									"7,183.03"	646.47	646.47	0.00	0.00	0.00	0.00	0	0.00	"8,475.97"																																													
B2B				Tax Invoice	3794162500224	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"7,183.03"	646.47	646.47	0.00	0.00	0.00	0.00	0	0.00	"8,475.97"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	5	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"									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	3	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"									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	7	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500226	30/04/2025	29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	Karnataka	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	9066777999	ncoe@gmail.com							29AAFCV2892M1ZJ	NATIONAL CENTRE FOR EXCELLENCE	NATIONAL CENTRE FOR EXCELLENCE	SURVEY NO 44 2 44 3 MANDUR POS JEEVABHIM		A UNIT OF VIJAY KIRAN HOSPITAL	560049	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,810.55"	697.36	697.36	0.00	0.00	0.00	0.00	0	0.00	"9,205.27"																																													
B2B				Tax Invoice	3794162500250	30/04/2025	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"									"8,822.86"	867.97	867.97	0.00	0.00	0.00	0.00	0	0.00	"10,558.80"																																													
B2B				Tax Invoice	3794162500250	30/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"8,822.86"	867.97	867.97	0.00	0.00	0.00	0.00	0	0.00	"10,558.80"																																													
B2B				Tax Invoice	3794162500250	30/04/2025	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"8,822.86"	867.97	867.97	0.00	0.00	0.00	0.00	0	0.00	"10,558.80"																																													
B2B				Tax Invoice	3794162500250	30/04/2025	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	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"									"8,822.86"	867.97	867.97	0.00	0.00	0.00	0.00	0	0.00	"10,558.80"																																													
B2B				Tax Invoice	3794162500250	30/04/2025	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"8,822.86"	867.97	867.97	0.00	0.00	0.00	0.00	0	0.00	"10,558.80"																																													
B2B				Tax Invoice	3794162500250	30/04/2025	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"									"8,822.86"	867.97	867.97	0.00	0.00	0.00	0.00	0	0.00	"10,558.80"																																													
B2B				Tax Invoice	3794162500250	30/04/2025	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	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									"8,822.86"	867.97	867.97	0.00	0.00	0.00	0.00	0	0.00	"10,558.80"																																													
B2B				Tax Invoice	3794162500250	30/04/2025	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 MILE MAX DEF 1 200 L	NO	31021090		15.000	0.000	Numbers	52.54	788.10	0.00	0.00	788.10	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.96									"8,822.86"	867.97	867.97	0.00	0.00	0.00	0.00	0	0.00	"10,558.80"																																													
B2B				Tax Invoice	3794162500254	30/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,652.17"	"1,032.60"	"1,032.60"	0.00	0.00	0.00	0.00	0	0.00	"12,717.37"																																													
B2B				Tax Invoice	3794162500254	30/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	4	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"									"10,652.17"	"1,032.60"	"1,032.60"	0.00	0.00	0.00	0.00	0	0.00	"12,717.37"																																													
B2B				Tax Invoice	3794162500254	30/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	3	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"									"10,652.17"	"1,032.60"	"1,032.60"	0.00	0.00	0.00	0.00	0	0.00	"12,717.37"																																													
B2B				Tax Invoice	3794162500254	30/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"10,652.17"	"1,032.60"	"1,032.60"	0.00	0.00	0.00	0.00	0	0.00	"12,717.37"																																													
B2B				Tax Invoice	3794162500254	30/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"10,652.17"	"1,032.60"	"1,032.60"	0.00	0.00	0.00	0.00	0	0.00	"12,717.37"																																													
B2B				Tax Invoice	3794162500254	30/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	5	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									"10,652.17"	"1,032.60"	"1,032.60"	0.00	0.00	0.00	0.00	0	0.00	"12,717.37"																																													
B2B				Tax Invoice	3794172500049	30/04/2025	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	3794252500014	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"6,60,000.00"	"6,60,000.00"	0.00	0.00	"6,60,000.00"	18.00	0.00	0.00	"1,18,800.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,78,800.00"									"6,60,000.00"	0.00	0.00	"1,18,800.00"	0.00	0.00	0.00	0	0.00	"7,78,800.00"																																													
B2B				Tax Invoice	3794262500017	30/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	127.07	0.00	0.00	127.07	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.95									"3,836.48"	530.76	530.76	0.00	0.00	0.00	0.00	0	0.00	"4,898.00"																																													
B2B				Tax Invoice	3794262500017	30/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"3,164.91"	"3,709.41"	0.00	0.00	"3,709.41"	28.00	519.32	519.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,748.05"									"3,836.48"	530.76	530.76	0.00	0.00	0.00	0.00	0	0.00	"4,898.00"																																													
B2B				Tax Invoice	3794262500018	30/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	POLY V BELT PSP	NO	40103590		1.000	0.000	Numbers	747.81	863.36	0.00	0.00	863.36	18.00	77.70	77.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.76"									"4,402.66"	573.17	573.17	0.00	0.00	0.00	0.00	0	0.00	"5,549.00"																																													
B2B				Tax Invoice	3794262500018	30/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	WATER PUMPWATER PUMP  TBK ESS	NO	87089900		1.000	0.000	Numbers	"3,019.59"	"3,539.30"	0.00	0.00	"3,539.30"	28.00	495.47	495.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,530.24"									"4,402.66"	573.17	573.17	0.00	0.00	0.00	0.00	0	0.00	"5,549.00"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	MAINSHAFT ET60S7	NO	87089900		1.000	0.000	Numbers	"7,550.44"	"8,116.72"	0.00	0.00	"8,116.72"	28.00	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,389.40"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250172	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"48,783.58"	0.00	0.00	"12,771.91"	0.00	0.00	0.00	0	0.00	"61,555.49"																																													
B2B	N			Tax Invoice	379455250173	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		4.000	0.000	Numbers	"8,689.69"	"37,365.67"	0.00	0.00	"37,365.67"	28.00	0.00	0.00	"10,462.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,828.06"									"38,193.67"	0.00	0.00	"10,611.43"	0.00	0.00	0.00	0	0.00	"48,805.10"																																													
B2B	N			Tax Invoice	379455250173	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	460.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"38,193.67"	0.00	0.00	"10,611.43"	0.00	0.00	0.00	0	0.00	"48,805.10"																																													
B2B	N			Tax Invoice	379455250174	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"2,24,939.39"	0.00	0.00	"62,546.03"	0.00	0.00	0.00	0	0.00	"2,87,485.42"																																													
B2B	N			Tax Invoice	379455250174	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ENGINE SKELETON E474  HB AB	NO	87089900		1.000	0.000	Numbers	"2,20,569.39"	"2,20,569.39"	0.00	0.00	"2,20,569.39"	28.00	0.00	0.00	"61,759.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,82,328.82"									"2,24,939.39"	0.00	0.00	"62,546.03"	0.00	0.00	0.00	0	0.00	"2,87,485.42"																																													
B2B	N			Tax Invoice	379455250175	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"1,344.00"	0.00	0.00	241.92	0.00	0.00	0.00	0	0.00	"1,585.92"																																													
B2B	N			Tax Invoice	379455250175	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,344.00"	0.00	0.00	241.92	0.00	0.00	0.00	0	0.00	"1,585.92"																																													
B2B	N			Tax Invoice	379455250175	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		22.000	0.000	Others	22.00	484.00	0.00	0.00	484.00	18.00	0.00	0.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.12									"1,344.00"	0.00	0.00	241.92	0.00	0.00	0.00	0	0.00	"1,585.92"																																													
B2B	N			Tax Invoice	379455250176	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"1,686.63"	"1,813.13"	0.00	0.00	"1,813.13"	18.00	0.00	0.00	326.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.49"									"1,997.13"	0.00	0.00	359.48	0.00	0.00	0.00	0	0.00	"2,356.61"																																													
B2B	N			Tax Invoice	379455250176	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"1,997.13"	0.00	0.00	359.48	0.00	0.00	0.00	0	0.00	"2,356.61"																																													
B2B	N			Tax Invoice	379455250177	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.500	0.000	Others	460.00	"5,290.00"	0.00	0.00	"5,290.00"	18.00	0.00	0.00	952.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,242.20"									"65,389.75"	0.00	0.00	"17,736.74"	0.00	0.00	0.00	0	0.00	"83,126.49"																																													
B2B	N			Tax Invoice	379455250177	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"65,389.75"	0.00	0.00	"17,736.74"	0.00	0.00	0.00	0	0.00	"83,126.49"																																													
B2B	N			Tax Invoice	379455250177	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"65,389.75"	0.00	0.00	"17,736.74"	0.00	0.00	0.00	0	0.00	"83,126.49"																																													
B2B	N			Tax Invoice	379455250178	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ELECTRIC BATTERY SWITCH CUT OFF 12V  VE	NO	85361090		1.000	0.000	Numbers	"3,962.44"	"4,259.62"	0.00	0.00	"4,259.62"	18.00	0.00	0.00	766.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,026.35"									"4,443.62"	0.00	0.00	799.85	0.00	0.00	0.00	0	0.00	"5,243.47"																																													
B2B	N			Tax Invoice	379455250178	30/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,443.62"	0.00	0.00	799.85	0.00	0.00	0.00	0	0.00	"5,243.47"																																													
