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	3794052501042	28/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	1	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"8,864.06"	"11,914.06"	0.00	0.00	"11,914.06"	28.00	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,250.00"									"11,914.06"	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0	0.00	"15,250.00"																																													
B2B				Tax Invoice	3794052501043	28/07/2025	07AALFR1086N1ZN	ROYAL	ROYAL	Delhi	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	Delhi	7011523596	trans.desk@royalintl.in							07AALFR1086N1ZN	ROYAL	ROYAL	SECTOR 24  DWARKA  DHULSIRAS NEW DELHI		KHASRA NO 172  VILLAGE DHULSIRAS	110077	Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	0.00	0.00	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	0.00	0.00	999.18	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B				Tax Invoice	3794052501044	28/07/2025	29AUBPN3217F1ZT	NAGARAJU K PROP CVN EARTH MOVERS	NAGARAJU K PROP CVN EARTH MOVERS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9008097185	nagarajus@gmail.com							29AUBPN3217F1ZT	NAGARAJU K PROP CVN EARTH MOVERS	NAGARAJU K PROP CVN EARTH MOVERS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	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	3794052501045	28/07/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	SILENT BLOCK BUSH	NO	87089900		5.000	0.000	Numbers	877.69	"5,898.44"	0.00	0.00	"5,898.44"	28.00	825.78	825.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.00"									"13,512.84"	"1,511.08"	"1,511.08"	0.00	0.00	0.00	0.00	0	0.00	"16,535.00"																																													
B2B				Tax Invoice	3794052501045	28/07/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	LEAF1	NO	73201020		1.000	0.000	Numbers	"5,817.41"	"7,614.40"	0.00	0.00	"7,614.40"	18.00	685.30	685.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,985.00"									"13,512.84"	"1,511.08"	"1,511.08"	0.00	0.00	0.00	0.00	0	0.00	"16,535.00"																																													
B2B				Tax Invoice	3794052501047	28/07/2025	29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	Karnataka	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	9008781996	nagaraj.b@gmail.com							29ALXPN2032M1ZF	NAGARAJ B	NAGARAJ B	DEVASANDRA BANGALORE NORTH  SLN DEVASAN		SLN DEVASANDRA K R PURA	560036	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501049	28/07/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501051	28/07/2025	29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	Karnataka	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	9845641419	aftabgalaxyfunitures@gmail.com							29BGAPA4948N1Z2	GALAXY FOAMS AND FURNISHINGS	GALAXY FOAMS AND FURNISHINGS	ROYAL FUNCTION HALL NAGAWAR NAGAWARA BAN		SHOP NO 1 NO 73  NEXT TO	560045	Karnataka	1	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	3794052501053	28/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	1	INJECTOR MTG  CLAMP	NO	87089900		2.000	0.000	Numbers	514.41	"1,382.82"	0.00	0.00	"1,382.82"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,460.94"	204.53	204.53	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3794052501053	28/07/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	9900005302	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL MARSUR ANEKAL  339 OPP M TRESS  S		339 OPP M TRESS  SCHOOL CHANDAPURA	562106	Karnataka	2	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	14.53	78.12	0.00	0.00	78.12	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00									"1,460.94"	204.53	204.53	0.00	0.00	0.00	0.00	0	0.00	"1,870.00"																																													
B2B				Tax Invoice	3794052501054	29/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501056	29/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	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	3794052501057	29/07/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	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	3794052501058	29/07/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		2.000	0.000	Numbers	245.76	491.54	0.00	0.00	491.54	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.02									"2,521.18"	226.91	226.91	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Tax Invoice	3794052501058	29/07/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,550.66"	"2,029.64"	0.00	0.00	"2,029.64"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.98"									"2,521.18"	226.91	226.91	0.00	0.00	0.00	0.00	0	0.00	"2,975.00"																																													
B2B				Tax Invoice	3794052501059	29/07/2025	29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	Karnataka	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	9738409331	bengaluru@transcentrelogistics.com							29CPXPP3161F1ZA	VINAYKUMAR PUSHPAK	VINAYKUMAR PUSHPAK	NEAR BHARATHA PETROL BUNK BENGALORE KRIS		44 T C  PALYA MAIN ROAD ANANDAPURA	560036	Karnataka	1	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,006.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,317.80"	118.60	118.60	0.00	0.00	0.00	0.00	0	0.00	"1,555.00"																																													
B2B				Tax Invoice	3794052501062	29/07/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3794052501065	30/07/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	923.72	0.00	0.00	923.72	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.72	83.14	83.14	0.00	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3794052501066	30/07/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	LEAF1	NO	73201020		1.000	0.000	Numbers	"5,817.41"	"7,614.40"	0.00	0.00	"7,614.40"	18.00	685.30	685.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,985.00"									"7,614.40"	685.30	685.30	0.00	0.00	0.00	0.00	0	0.00	"8,985.00"																																													
B2B				Tax Invoice	3794052501067	30/07/2025	29AAGCN4347L1ZY	NANJUNDESHWARA INFRASTRUCTURESPVTLT	NANJUNDESHWARA INFRASTRUCTURESPVTLT	Karnataka	KURUDUSONNEHALLI MAIN ROAD KODIGEHALLI M		24 1 KODIGEHALLI VILLAGE KR PURAM H	560067	Karnataka	9632354553	pavininfra@gmail.com							29AAGCN4347L1ZY	NANJUNDESHWARA INFRASTRUCTURESPVTLT	NANJUNDESHWARA INFRASTRUCTURESPVTLT	KURUDUSONNEHALLI MAIN ROAD KODIGEHALLI M		24 1 KODIGEHALLI VILLAGE KR PURAM H	560067	Karnataka	1	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	459.69	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									"2,605.60"	334.70	334.70	0.00	0.00	0.00	0.00	0	0.00	"3,275.00"																																													
B2B				Tax Invoice	3794052501067	30/07/2025	29AAGCN4347L1ZY	NANJUNDESHWARA INFRASTRUCTURESPVTLT	NANJUNDESHWARA INFRASTRUCTURESPVTLT	Karnataka	KURUDUSONNEHALLI MAIN ROAD KODIGEHALLI M		24 1 KODIGEHALLI VILLAGE KR PURAM H	560067	Karnataka	9632354553	pavininfra@gmail.com							29AAGCN4347L1ZY	NANJUNDESHWARA INFRASTRUCTURESPVTLT	NANJUNDESHWARA INFRASTRUCTURESPVTLT	KURUDUSONNEHALLI MAIN ROAD KODIGEHALLI M		24 1 KODIGEHALLI VILLAGE KR PURAM H	560067	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,490.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,605.60"	334.70	334.70	0.00	0.00	0.00	0.00	0	0.00	"3,275.00"																																													
B2B				Tax Invoice	3794052501069	30/07/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	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	3794052501070	30/07/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		8.000	0.000	Numbers	"1,110.17"	"1,77,627.20"	"1,68,745.88"	0.00	"8,881.32"	18.00	799.34	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,480.00"									"8,881.32"	799.34	799.34	0.00	0.00	0.00	0.00	0	0.00	"10,480.00"																																													
B2B				Tax Invoice	3794052501071	30/07/2025	29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	Karnataka	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	6366938793	krish@gail.com							29AAJCK7203K1Z7	KRISH V FACILITY MANAGEMENT	KRISH V FACILITY MANAGEMENT	NAGAWARA BANGALORE NORTH  1797 1ST STAG		1797 1ST STAGE 5TH BLOCK HBR AYOUT	560045	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501074	30/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		4.000	0.000	Numbers	721.92	"3,779.67"	0.00	0.00	"3,779.67"	18.00	340.17	340.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.01"									"5,033.90"	453.05	453.05	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3794052501074	30/07/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.23"	0.00	0.00	"1,254.23"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.99"									"5,033.90"	453.05	453.05	0.00	0.00	0.00	0.00	0	0.00	"5,940.00"																																													
B2B				Tax Invoice	3794052501075	30/07/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"1,050.98"	127.01	127.01	0.00	0.00	0.00	0.00	0	0.00	"1,305.00"																																													
B2B				Tax Invoice	3794052501075	30/07/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	2	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"1,050.98"	127.01	127.01	0.00	0.00	0.00	0.00	0	0.00	"1,305.00"																																													
B2B				Tax Invoice	3794052501076	30/07/2025	29AIIPR4893C1ZS	RAJA  M  S O  MUNIYAPPA	RAJA  M  S O  MUNIYAPPA	Karnataka	NARASAPURA  V   P     148781 KURKI ROAD		KURKI ROAD	563101	Karnataka	1234567890								29AIIPR4893C1ZS	RAJA  M  S O  MUNIYAPPA	RAJA  M  S O  MUNIYAPPA	NARASAPURA  V   P     148781 KURKI ROAD		KURKI ROAD	563101	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3794052501079	31/07/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	912.92	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"6,893.88"	853.06	853.06	0.00	0.00	0.00	0.00	0	0.00	"8,600.00"																																													
B2B				Tax Invoice	3794052501079	31/07/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	2	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"6,893.88"	853.06	853.06	0.00	0.00	0.00	0.00	0	0.00	"8,600.00"																																													
B2B				Tax Invoice	3794052501079	31/07/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	Karnataka	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	9686499222								29ECWPS9422Q1Z2	SARAVANA TRANSPORT SARAVANA	SARAVANA TRANSPORT SARAVANA	RAMANAGARAM RAMANAGARA  NARAYANAPURA		NARAYANAPURA	562159	Karnataka	3	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"4,652.35"	0.00	0.00	"4,652.35"	28.00	651.33	651.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.01"									"6,893.88"	853.06	853.06	0.00	0.00	0.00	0.00	0	0.00	"8,600.00"																																													
B2B				Tax Invoice	3794052501080	31/07/2025	29ABWPV9883F1ZB	M S STAR TRSNSPORT	M S STAR TRSNSPORT	Karnataka	HOODI MRAJPALYA  MAHADEVAPURA POST    37		948  VENKATESH REDDY BUILDING	560036	Karnataka	7845006319								29ABWPV9883F1ZB	M S STAR TRSNSPORT	M S STAR TRSNSPORT	HOODI MRAJPALYA  MAHADEVAPURA POST    37		948  VENKATESH REDDY BUILDING	560036	Karnataka	1	CABLE ACCELERATOR  MAV COWL	NO	87089900		1.000	0.000	Numbers	470.81	632.82	0.00	0.00	632.82	28.00	88.59	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.00									632.82	88.59	88.59	0.00	0.00	0.00	0.00	0	0.00	810.00																																													
B2B				Tax Invoice	3794052501081	31/07/2025	29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	Karnataka	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	8217671721	jayaenterprises@gmail.com							29AECPV0002P1ZB	JAYA ENTERPRISES	JAYA ENTERPRISES	BIDARAHALLI HOBLI CHEEMASANDRA VILLAGE B		SITE NO 18 19 KATHA NO 146 PROPERTY	560049	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"1,279.66"	115.17	115.17	0.00	0.00	0.00	0.00	0	0.00	"1,510.00"																																													
B2B				Tax Invoice	3794052501082	31/07/2025	33GAVPS1203N2Z6	SAJNA LAKSHMI V	SAJNA LAKSHMI V	Tamil Nadu	ASHTALAKSHMI AVENUE  5TH ST  SENNEERKUPP		PLOT NO  65 99  FLAT NO  S 1	600056	Tamil Nadu	9710308673	thiruverkadu77@gmail.com							33GAVPS1203N2Z6	SAJNA LAKSHMI V	SAJNA LAKSHMI V	ASHTALAKSHMI AVENUE  5TH ST  SENNEERKUPP		PLOT NO  65 99  FLAT NO  S 1	600056	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501085	31/07/2025	29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	Karnataka	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	9686679526								29AABCP6075A1ZJ	PSN AUTOMOBILES PVT LTD	PSN AUTOMOBILES PVT LTD	WILSON GARDEN BANGALORE SOUTH  NO 263 1		NO 263 15   EMMINENCE  11TH CROSS	560027	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		56.000	0.000	Numbers	"1,110.17"	"12,43,390.40"	"11,84,327.68"	0.00	"59,062.72"	18.00	"5,315.64"	"5,315.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,694.00"									"59,062.72"	"5,315.64"	"5,315.64"	0.00	0.00	0.00	0.00	0	0.00	"69,694.00"																																													
B2B				Tax Invoice	3794122503086	28/07/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.770	0.000	Others	575.00	"1,592.75"	0.00	0.00	"1,592.75"	18.00	143.35	143.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,879.45"									"2,966.50"	266.99	266.99	0.00	0.00	0.00	0.00	0	0.00	"3,500.48"																																													
B2B				Tax Invoice	3794122503086	28/07/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"2,966.50"	266.99	266.99	0.00	0.00	0.00	0.00	0	0.00	"3,500.48"																																													
B2B				Tax Invoice	3794122503086	28/07/2025	29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	Karnataka	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	9611543335	revannarevannal@gmail.com							29AACTK2436N1Z8	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	MUTHUSANDRA BANGALORE SOUTH  VARTHUR		VARTHUR	560087	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,966.50"	266.99	266.99	0.00	0.00	0.00	0.00	0	0.00	"3,500.48"																																													
B2B				Tax Invoice	3794122503087	28/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.696	0.000	Others	575.00	400.20	0.00	0.00	400.20	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									750.38	67.54	67.54	0.00	0.00	0.00	0.00	0	0.00	885.46																																													
B2B				Tax Invoice	3794122503087	28/07/2025	29AALFR1086N1ZH	ROYAL	ROYAL	Karnataka	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	Karnataka	9891166575	trans.desk@royalintl.in							29AALFR1086N1ZH	ROYAL	ROYAL	POST BENGALURU EAST  BENGALURU BIDRAHALL		NOS 1 AND 2  RAMPURA VILLAGE  BIDAR	560049	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									750.38	67.54	67.54	0.00	0.00	0.00	0.00	0	0.00	885.46																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	1	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	36.27	0.00	870.51	18.00	78.35	78.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.21"									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	2	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	9.38	0.00	225.00	28.00	31.50	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.00									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	3	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	15.63	78.15	3.13	0.00	75.02	28.00	10.50	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.02									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	4	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	23.44	117.20	4.69	0.00	112.51	28.00	15.75	15.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.01									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	5	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	6	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	4.84	0.00	116.25	28.00	16.28	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.81									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	6.10	0.00	146.44	18.00	13.18	13.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	9	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	1.70	0.00	40.68	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503092	28/07/2025	29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	Karnataka	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	7348949574								29AEJPR7163J1ZS	KAVYA W O GANGAREDDY H L	KAVYA W O GANGAREDDY H L	HOSKOTE BANGALORE  NANDAGUDI HOSKOTE  H		HALEVURU  VILLAGE   NANDAGUDI  POST	562122	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	132.25	0.00	"2,512.75"	18.00	226.15	226.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.05"									"4,201.44"	398.99	398.99	0.00	0.00	0.00	0.00	0	0.00	"4,999.42"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	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									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503093	28/07/2025	29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	Karnataka	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	8880913660	praneshs737@gmail.com							29EMPPM3076M1Z4	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	VENKATESHWARA LAYOUT DOORVANINAGAR BANGA		SY NO 151 RAGA APPMAHADEVPURA	560016	Karnataka	6	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"4,840.18"	430.03	430.03	0.00	0.00	0.00	0.00	0	0.00	"5,700.24"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	3	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	4	DOC ASSY 2L	NO	87089900		1.000	0.000	Numbers	"43,746.09"	"43,746.09"	0.00	0.00	"43,746.09"	28.00	"6,124.45"	"6,124.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,994.99"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	7	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"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	189.20	0.00	0.00	189.20	5.00	4.73	4.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.66									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	10	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"13,679.69"	"13,679.69"	0.00	0.00	"13,679.69"	28.00	"1,915.16"	"1,915.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,510.01"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	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"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	13	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	14	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	15	STUD EXHAUST MANIFOLD	NO	73181110		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	16	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	17	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	NO	87089900		1.000	0.000	Numbers	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.01"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	18	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	19	V BAND CLAMP 7 5	NO	40169990		2.000	0.000	Numbers	"1,351.69"	"2,703.40"	0.00	0.00	"2,703.40"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.02"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	20	ROUTING  DP SENSOR DOWNSTREAM	NO	87089900		1.000	0.000	Numbers	"2,339.84"	"2,339.84"	0.00	0.00	"2,339.84"	28.00	327.58	327.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	21	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	22	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"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	23	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"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	24	ASSY UREA PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	"1,432.20"	"1,432.20"	0.00	0.00	"1,432.20"	18.00	128.90	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	25	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	26	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									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	33	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	34	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	35	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	36	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	37	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	38	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	39	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	40	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"29,673.73"	"29,673.73"	0.00	0.00	"29,673.73"	18.00	"2,670.64"	"2,670.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,015.01"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	41	DPF ASSY 2L	NO	87089900		1.000	0.000	Numbers	"26,804.69"	"26,804.69"	0.00	0.00	"26,804.69"	28.00	"3,752.66"	"3,752.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,310.01"									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503094	28/07/2025	29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	Karnataka	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	9902963276	sdumc@gmail.com							29AAATS5344P1ZT	THE PRINCIPAL SRI DEVRAJ URS MEDICA	THE PRINCIPAL SRI DEVRAJ URS MEDICA	KOLAR H O KOLAR  TAMAKA		TAMAKA	563101	Karnataka	42	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"1,50,321.91"	"18,296.40"	"18,296.40"	0.00	0.00	0.00	0.00	0	0.00	"1,86,914.71"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	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									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	2	EMRY	NO	68052040		3.000	0.000	Numbers	24.00	72.00	0.00	0.00	72.00	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	3	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"9,882.81"	"9,882.81"	988.28	0.00	"8,894.53"	28.00	"1,245.23"	"1,245.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,384.99"									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	4	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	6	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	21.35	0.00	283.72	18.00	25.53	25.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.78									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	7	LH HANGER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"34,855.47"	"34,855.47"	"4,531.21"	0.00	"30,324.26"	28.00	"4,245.40"	"4,245.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,815.06"									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	8	M30X3 5 LOCK NUT	NO	73181600		2.000	0.000	Numbers	788.14	"1,576.28"	157.63	0.00	"1,418.65"	18.00	127.68	127.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.01"									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9	M30 NORD LOCK WASHER	NO	87089900		2.000	0.000	Numbers	871.09	"1,742.18"	209.04	0.00	"1,533.14"	28.00	214.64	214.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,962.42"									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	10	WEAR WASHER	NO	87089900		2.000	0.000	Numbers	519.53	"1,039.06"	124.69	0.00	914.37	28.00	128.01	128.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.39"									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	11	M30X3 5X250 ECCENTRIC BOLT	NO	73181500		1.000	0.000	Numbers	"4,186.44"	"4,186.44"	418.64	0.00	"3,767.80"	18.00	339.10	339.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,446.00"									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	12	MONO PIVOT BUSHING CHARTING	NO	87089900		1.000	0.000	Numbers	"7,312.50"	"7,312.50"	731.25	0.00	"6,581.25"	28.00	921.38	921.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,424.01"									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503096	28/07/2025	29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	Karnataka	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	9632333110	rakshakg@gmail.com							29DUGPR0157G1ZE	RAKSHAK G	RAKSHAK G	UDAYAGIR KOLAR H O KOLAR  H SAMPTHAGIRI		H SAMPTHAGIRI NIVAS	563101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	575.00	"10,637.50"	"1,276.50"	0.00	"9,361.00"	18.00	842.49	842.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,045.98"									"63,701.97"	"8,150.86"	"8,150.86"	0.00	0.00	0.00	0.00	0	0.00	"80,003.69"																																													
B2B				Tax Invoice	3794122503097	28/07/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.185	0.000	Others	575.00	681.38	0.00	0.00	681.38	18.00	61.32	61.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.02									"2,118.88"	190.70	190.70	0.00	0.00	0.00	0.00	0	0.00	"2,500.28"																																													
B2B				Tax Invoice	3794122503097	28/07/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,118.88"	190.70	190.70	0.00	0.00	0.00	0.00	0	0.00	"2,500.28"																																													
B2B				Tax Invoice	3794122503097	28/07/2025	29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	Karnataka	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	8660804106								29DBWPS7000G1Z4	TRIVENI M B W O BHASHAR SS	TRIVENI M B W O BHASHAR SS	FRASER TOWN BANGALORE NORTH  NO 97 1 WH		NO 97 1 WHEELER ROAD   FRASER TOWN	560005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,118.88"	190.70	190.70	0.00	0.00	0.00	0.00	0	0.00	"2,500.28"																																													
B2B				Tax Invoice	3794122503101	28/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	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"									"5,548.08"	529.18	529.18	0.00	0.00	0.00	0.00	0	0.00	"6,606.44"																																													
B2B				Tax Invoice	3794122503101	28/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	2	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"									"5,548.08"	529.18	529.18	0.00	0.00	0.00	0.00	0	0.00	"6,606.44"																																													
B2B				Tax Invoice	3794122503101	28/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"5,548.08"	529.18	529.18	0.00	0.00	0.00	0.00	0	0.00	"6,606.44"																																													
B2B				Tax Invoice	3794122503101	28/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"5,548.08"	529.18	529.18	0.00	0.00	0.00	0.00	0	0.00	"6,606.44"																																													
B2B				Tax Invoice	3794122503101	28/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"5,548.08"	529.18	529.18	0.00	0.00	0.00	0.00	0	0.00	"6,606.44"																																													
B2B				Tax Invoice	3794122503101	28/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"5,548.08"	529.18	529.18	0.00	0.00	0.00	0.00	0	0.00	"6,606.44"																																													
B2B				Tax Invoice	3794122503102	28/07/2025	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	SUBLET	YES	998714		1.040	0.000	Others	525.00	546.00	0.00	0.00	546.00	18.00	49.14	49.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.28									"12,631.47"	"1,689.95"	"1,689.95"	0.00	0.00	0.00	0.00	0	0.00	"16,011.37"																																													
B2B				Tax Invoice	3794122503102	28/07/2025	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	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"12,631.47"	"1,689.95"	"1,689.95"	0.00	0.00	0.00	0.00	0	0.00	"16,011.37"																																													
B2B				Tax Invoice	3794122503102	28/07/2025	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	SIDE CONNECTOR	NO	84099930		4.000	0.000	Numbers	"2,765.63"	"11,062.52"	0.00	0.00	"11,062.52"	28.00	"1,548.75"	"1,548.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.02"									"12,631.47"	"1,689.95"	"1,689.95"	0.00	0.00	0.00	0.00	0	0.00	"16,011.37"																																													
B2B				Tax Invoice	3794122503102	28/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"12,631.47"	"1,689.95"	"1,689.95"	0.00	0.00	0.00	0.00	0	0.00	"16,011.37"																																													
B2B				Tax Invoice	3794122503102	28/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"12,631.47"	"1,689.95"	"1,689.95"	0.00	0.00	0.00	0.00	0	0.00	"16,011.37"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	1	BURSH HOLDER	NO	87089900		1.000	0.000	Numbers	"1,737.99"	"1,737.99"	0.00	0.00	"1,737.99"	28.00	243.32	243.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.63"									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	3	ARMATURE L C V	NO	85119000		1.000	0.000	Numbers	"3,107.00"	"3,107.00"	0.00	0.00	"3,107.00"	28.00	434.98	434.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.96"									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	4	BOLT M8X1 25X22	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	5	HORN HI TONE MAVE2	NO	85123010		1.000	0.000	Numbers	"1,122.88"	"1,122.88"	0.00	0.00	"1,122.88"	18.00	101.06	101.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	6	BULB HALOGEN UNSEALED H7 12V	NO	85122010		10.000	0.000	Numbers	372.88	"3,728.80"	0.00	0.00	"3,728.80"	18.00	335.59	335.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.98"									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.769	0.000	Others	575.00	"1,017.18"	0.00	0.00	"1,017.18"	18.00	91.55	91.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.28"									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	8	SIDE INDICATOR LAMP 12V RH	NO	85122010		1.000	0.000	Numbers	576.27	576.27	0.00	0.00	576.27	18.00	51.86	51.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.99									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	9	WASHER TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	10	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"									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503103	28/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"15,625.22"	"1,754.98"	"1,754.98"	0.00	0.00	0.00	0.00	0	0.00	"19,135.18"																																													
B2B				Tax Invoice	3794122503106	28/07/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,836.75"	"1,557.92"	"1,557.92"	0.00	0.00	0.00	0.00	0	0.00	"15,952.59"																																													
B2B				Tax Invoice	3794122503106	28/07/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	2	CLUTCH REPAIR KIT	NO	87089900		1.000	0.000	Numbers	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	28.00	"1,136.41"	"1,136.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,390.01"									"12,836.75"	"1,557.92"	"1,557.92"	0.00	0.00	0.00	0.00	0	0.00	"15,952.59"																																													
B2B				Tax Invoice	3794122503106	28/07/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	3	ME620348  PLUG DUST	NO	87081090		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"12,836.75"	"1,557.92"	"1,557.92"	0.00	0.00	0.00	0.00	0	0.00	"15,952.59"																																													
B2B				Tax Invoice	3794122503106	28/07/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	4	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"12,836.75"	"1,557.92"	"1,557.92"	0.00	0.00	0.00	0.00	0	0.00	"15,952.59"																																													
B2B				Tax Invoice	3794122503106	28/07/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	5	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"									"12,836.75"	"1,557.92"	"1,557.92"	0.00	0.00	0.00	0.00	0	0.00	"15,952.59"																																													
B2B				Tax Invoice	3794122503106	28/07/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	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									"12,836.75"	"1,557.92"	"1,557.92"	0.00	0.00	0.00	0.00	0	0.00	"15,952.59"																																													
B2B				Tax Invoice	3794122503106	28/07/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"12,836.75"	"1,557.92"	"1,557.92"	0.00	0.00	0.00	0.00	0	0.00	"15,952.59"																																													
B2B				Tax Invoice	3794122503106	28/07/2025	29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	Karnataka	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	9686200944								29ADPPD4524J1ZB	MAMATA TRADERS	MAMATA TRADERS	BENGALURU URBAN  KARNATAKA 560033   2291		NO 57 1  SUBBANAPALYA  BANASWADI	560033	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"12,836.75"	"1,557.92"	"1,557.92"	0.00	0.00	0.00	0.00	0	0.00	"15,952.59"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	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									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	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"									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	9	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	11	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,667.32"	0.00	"2,298.80"	18.00	206.89	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.58"									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	13	THREAD LOCKER	NO	35061000		1.000	0.000	Numbers	37.00	37.00	0.00	0.00	37.00	18.00	3.33	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.66									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	14	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	0.00	0.00	"3,559.32"	18.00	320.34	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	17	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									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	18	MATCHSET REAR	NO	84828000		1.000	0.000	Numbers	"6,080.51"	"6,080.51"	0.00	0.00	"6,080.51"	18.00	547.25	547.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,175.01"									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	20	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									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	22	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									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503109	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"29,601.33"	"2,686.17"	"2,686.17"	0.00	0.00	0.00	0.00	0	0.00	"34,973.67"																																													
B2B				Tax Invoice	3794122503113	28/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									570.56	45.76	45.76	0.00	0.00	0.00	0.00	0	0.00	662.08																																													
B2B				Tax Invoice	3794122503113	28/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	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									570.56	45.76	45.76	0.00	0.00	0.00	0.00	0	0.00	662.08																																													
B2B				Tax Invoice	3794122503113	28/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									570.56	45.76	45.76	0.00	0.00	0.00	0.00	0	0.00	662.08																																													
B2B				Tax Invoice	3794122503114	28/07/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									460.00	41.40	41.40	0.00	0.00	0.00	0.00	0	0.00	542.80																																													
B2B				Tax Invoice	3794122503114	28/07/2025	29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	9483200509	muraleedharan.p@gmail.com							29AXNPK2450N1ZW	MURALEEDHARAN P	MURALEEDHARAN P	BANGALORE CITY BANGALORE NORTH  KALASSI		KALASSIPAYALAM	560002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									460.00	41.40	41.40	0.00	0.00	0.00	0.00	0	0.00	542.80																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	1	HOSE CLAMP	NO	73269099		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.696	0.000	Others	575.00	400.20	0.00	0.00	400.20	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.522	0.000	Others	575.00	"1,450.15"	0.00	0.00	"1,450.15"	18.00	0.00	0.00	261.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.18"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	4	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	0.00	0.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	0.00	0.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	0.00	0.00	395.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.94"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.304	0.000	Others	575.00	"6,499.80"	0.00	0.00	"6,499.80"	18.00	0.00	0.00	"1,169.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.76"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.739	0.000	Others	575.00	"3,299.93"	0.00	0.00	"3,299.93"	18.00	0.00	0.00	593.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,893.92"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.696	0.000	Others	575.00	"2,700.20"	0.00	0.00	"2,700.20"	18.00	0.00	0.00	486.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.24"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.391	0.000	Others	575.00	799.83	0.00	0.00	799.83	18.00	0.00	0.00	143.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.80									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	0.00	0.00	323.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.165	0.000	Others	575.00	"1,819.88"	0.00	0.00	"1,819.88"	18.00	0.00	0.00	327.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,147.46"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		38.261	0.000	Others	575.00	"22,000.08"	0.00	0.00	"22,000.08"	18.00	0.00	0.00	"3,960.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,960.09"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.522	0.000	Others	575.00	"9,500.15"	0.00	0.00	"9,500.15"	18.00	0.00	0.00	"1,710.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,210.18"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.000	0.000	Others	575.00	"11,500.00"	0.00	0.00	"11,500.00"	18.00	0.00	0.00	"2,070.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	16	PRO 3019 SLP BS6NG 7S LX 24V	NO	87079000		1.000	0.000	Numbers	"5,94,257.81"	"5,94,257.81"	0.00	0.00	"5,94,257.81"	28.00	0.00	0.00	"1,66,392.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,60,650.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	17	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	0.00	0.00	882.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	18	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	0.00	0.00	"2,676.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,235.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	19	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	765.63	"1,531.26"	0.00	0.00	"1,531.26"	28.00	0.00	0.00	428.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.01"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	0.00	0.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.94"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	21	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	0.00	0.00	"2,944.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	22	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	0.00	0.00	652.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	23	COLD EGR PIPE 2	NO	87089900		1.000	0.000	Numbers	"3,484.38"	"3,484.38"	0.00	0.00	"3,484.38"	28.00	0.00	0.00	975.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.01"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	24	GASKET INLET FLAP DIA 60	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	25	HOSE AIR CLEANER OUTLET	NO	40169390		1.000	0.000	Numbers	"7,944.92"	"7,944.92"	0.00	0.00	"7,944.92"	18.00	0.00	0.00	"1,430.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,375.01"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	26	INTERCOOLER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"10,835.94"	"10,835.94"	0.00	0.00	"10,835.94"	28.00	0.00	0.00	"3,034.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,870.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	27	PIPE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	339.84	339.84	0.00	0.00	339.84	28.00	0.00	0.00	95.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	28	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	0.00	0.00	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	29	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"5,131.36"	"5,131.36"	0.00	0.00	"5,131.36"	18.00	0.00	0.00	923.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	30	RADIATOR MTG BKT FRONT RH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	0.00	0.00	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	31	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	0.00	0.00	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	32	ASSY   TOE HOOK	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	0.00	0.00	224.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	33	FOOTSTEP ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	0.00	0.00	457.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,090.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	34	EVISCO FAN DIA 560 24V	NO	84159000		1.000	0.000	Numbers	"15,156.78"	"15,156.78"	0.00	0.00	"15,156.78"	18.00	0.00	0.00	"2,728.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,885.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	35	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	0.00	0.00	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	36	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	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	37	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	0.00	0.00	"1,010.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	38	RADIATOR SUPPORT	NO	87081090		2.000	0.000	Numbers	359.38	718.76	0.00	0.00	718.76	28.00	0.00	0.00	201.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.01									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	39	ASSY PIPE VENT LINE LH	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	0.00	0.00	97.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	40	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,687.50"	"1,687.50"	0.00	0.00	"1,687.50"	28.00	0.00	0.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.391	0.000	Others	575.00	799.83	0.00	0.00	799.83	18.00	0.00	0.00	143.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.80									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.435	0.000	Others	575.00	"1,400.13"	0.00	0.00	"1,400.13"	18.00	0.00	0.00	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.15"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	43	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	44	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	436.00	0.00	0.00	436.00	28.00	0.00	0.00	122.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.08									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.043	0.000	Others	575.00	599.73	0.00	0.00	599.73	18.00	0.00	0.00	107.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.68									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.043	0.000	Others	575.00	"2,899.73"	0.00	0.00	"2,899.73"	18.00	0.00	0.00	521.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,421.68"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.826	0.000	Others	575.00	"2,199.95"	0.00	0.00	"2,199.95"	18.00	0.00	0.00	395.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.94"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	48	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	0.00	0.00	575.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.86"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	0.00	0.00	323.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	0.00	0.00	504.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.30"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	51	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.304	0.000	Others	575.00	"6,499.80"	0.00	0.00	"6,499.80"	18.00	0.00	0.00	"1,169.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.76"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.739	0.000	Others	575.00	"12,499.93"	0.00	0.00	"12,499.93"	18.00	0.00	0.00	"2,249.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,749.92"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	53	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	0.00	0.00	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	54	FEVI QWICK BIG	NO	87089900		2.000	0.000	Numbers	79.00	158.00	0.00	0.00	158.00	28.00	0.00	0.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.24									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	55	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,854.58"	0.00	"4,620.00"	18.00	0.00	0.00	831.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,451.60"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	56	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,174.58"	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	57	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"27,500.00"	0.00	0.00	"27,500.00"	18.00	0.00	0.00	"4,950.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,450.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	58	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.120	0.000	Numbers	"12,936.44"	"1,552.37"	0.00	0.00	"1,552.37"	18.00	0.00	0.00	279.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.80"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	59	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.120	0.000	Numbers	"13,059.32"	"1,567.12"	0.00	0.00	"1,567.12"	18.00	0.00	0.00	282.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.20"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	60	V BAND CLAMP	NO	73269099		1.000	0.000	Numbers	614.41	614.41	0.00	0.00	614.41	18.00	0.00	0.00	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	61	AIR CLEANER MTG BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	"2,437.50"	"2,437.50"	0.00	0.00	"2,437.50"	28.00	0.00	0.00	682.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,120.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	62	DIPSTICK ASSEMBLY E494 4VALVE	NO	87081090		1.000	0.000	Numbers	"1,527.34"	"1,527.34"	0.00	0.00	"1,527.34"	28.00	0.00	0.00	427.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	63	RUBBER RING SEAL	NO	40169910		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	0.00	0.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	64	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	0.00	0.00	846.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	65	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"5,289.58"	0.00	"3,185.00"	18.00	0.00	0.00	573.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,758.30"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	66	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"24,093.75"	"24,093.75"	0.00	0.00	"24,093.75"	28.00	0.00	0.00	"6,746.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,840.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	67	ASSY BKT CLUTCH HOSE FRONT	NO	87081090		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	68	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"1,210.94"	"1,210.94"	0.00	0.00	"1,210.94"	28.00	0.00	0.00	339.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	69	INLET FLAP DIA60 24V	NO	87089900		1.000	0.000	Numbers	"6,414.06"	"6,414.06"	0.00	0.00	"6,414.06"	28.00	0.00	0.00	"1,795.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,210.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	70	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	0.00	0.00	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	71	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	0.00	0.00	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	72	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	0.00	0.00	"2,383.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	73	CLIP  WORM	NO	73071190		10.000	0.000	Numbers	97.46	974.60	0.00	0.00	974.60	18.00	0.00	0.00	175.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.03"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	74	HOSE CLAMP	NO	73261100		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	0.00	0.00	91.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	75	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	0.00	0.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.99									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	76	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	0.00	0.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	77	ASSY PIN MAIN HOOK	NO	87089900		1.000	0.000	Numbers	757.81	757.81	0.00	0.00	757.81	28.00	0.00	0.00	212.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	78	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	0.00	0.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	79	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	0.00	0.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	80	PFM SENSOR 12V 24V E474	NO	90328990		2.000	0.000	Numbers	"9,072.03"	"18,144.08"	0.00	0.00	"18,144.08"	18.00	0.00	0.00	"3,265.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,410.01"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	81	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	0.00	0.00	"1,010.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	82	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	0.00	0.00	"2,854.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,050.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	83	BUSH TORSION BAR	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	0.00	0.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	84	ASSY RADIATOR CUSHION MTG	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	85	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	0.00	0.00	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	86	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	87	METALON BUSH	NO	87089900		2.000	0.000	Numbers	906.25	"1,812.50"	0.00	0.00	"1,812.50"	28.00	0.00	0.00	507.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	88	FRONT CHASSIS HARNESS WITH ABS 24V DSL	NO	85443000		1.000	0.000	Numbers	"33,533.90"	"33,533.90"	0.00	0.00	"33,533.90"	18.00	0.00	0.00	"6,036.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,570.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	89	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,234.38"	"2,234.38"	0.00	0.00	"2,234.38"	28.00	0.00	0.00	625.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,860.01"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	90	HORN ASSEMBLY HIGH TONE 24V	NO	85123010		1.000	0.000	Numbers	"2,703.39"	"2,703.39"	0.00	0.00	"2,703.39"	18.00	0.00	0.00	486.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	91	ARM TORSION BAR	NO	87089900		2.000	0.000	Numbers	"2,277.34"	"4,554.70"	0.00	0.00	"4,554.70"	28.00	0.00	0.00	"1,275.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.02"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	92	BAR TORSION LH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	0.00	0.00	"1,062.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	93	BAR TORSION RH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	0.00	0.00	"1,062.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	94	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"3,277.34"	"3,277.34"	0.00	0.00	"3,277.34"	28.00	0.00	0.00	917.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	95	ELBOW INLET MANIFOLD E494 BSVI EGR	NO	87089900		1.000	0.000	Numbers	"1,792.97"	"1,792.97"	0.00	0.00	"1,792.97"	28.00	0.00	0.00	502.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	96	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"4,737.29"	"4,737.29"	0.00	0.00	"4,737.29"	18.00	0.00	0.00	852.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	97	CONNECTOR CLUTCH TUBE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	0.00	0.00	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	98	REINFORCEMENT RMPA VE1100	NO	87081090		2.000	0.000	Numbers	371.09	742.20	0.00	0.00	742.20	28.00	0.00	0.00	207.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	99	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	0.00	0.00	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	100	ARRESTER AIR ASSEMBLY	NO	40169390		1.000	0.000	Numbers	"3,266.95"	"3,266.95"	0.00	0.00	"3,266.95"	18.00	0.00	0.00	588.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	101	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,906.25"	"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"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	102	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	0.00	0.00	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	103	ASSY PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	"1,021.19"	"1,021.19"	0.00	0.00	"1,021.19"	18.00	0.00	0.00	183.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	104	FLANGE BOLT M10X1 5X30	NO	73181500		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	105	HOSE CLUTCH	NO	40092200		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	0.00	0.00	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	106	CONNECTING ARM	NO	87081090		2.000	0.000	Numbers	472.66	945.32	0.00	0.00	945.32	28.00	0.00	0.00	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.01"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	107	ASSY PIPE VENT LINE RH	NO	87089900		1.000	0.000	Numbers	718.75	718.75	0.00	0.00	718.75	28.00	0.00	0.00	201.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	108	ASSY PIPE VENT LINE LH SLP	NO	87089900		1.000	0.000	Numbers	722.66	722.66	0.00	0.00	722.66	28.00	0.00	0.00	202.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.00									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	109	GASKET INLET ELBOW	NO	84841090		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.01									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	110	PIPE INTERCOOLER OUT	NO	87081090		1.000	0.000	Numbers	785.16	785.16	0.00	0.00	785.16	28.00	0.00	0.00	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	111	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	0.00	0.00	789.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,610.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	112	RADIATOR MTG BKT FRONT	NO	87089900		2.000	0.000	Numbers	234.38	468.76	0.00	0.00	468.76	28.00	0.00	0.00	131.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.01									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	113	RMPA	NO	87081090		1.000	0.000	Numbers	"12,125.00"	"12,125.00"	0.00	0.00	"12,125.00"	28.00	0.00	0.00	"3,395.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,520.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	114	SHOCK ABSORBER FRONT   11 14	NO	87088000		1.000	0.000	Numbers	"2,238.28"	"2,238.28"	0.00	0.00	"2,238.28"	28.00	0.00	0.00	626.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,865.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	115	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	0.00	0.00	379.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503115	28/07/2025	08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	Rajasthan	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Rajasthan	1412770692								08AAKCS2509K1Z3	SHRIRAM GENERAL INSURANCE CO  LTD	SHRIRAM GENERAL INSURANCE CO  LTD	SITAPURA SITAPURA INDUSTRIAL AREA JAIPUR		E 8 RIICO INDUSTRIAL AREA	302022	Karnataka	116	MUDGUARD LH VE1102 11 14	NO	87081090		1.000	0.000	Numbers	"3,156.25"	"3,156.25"	0.00	0.00	"3,156.25"	28.00	0.00	0.00	883.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,040.00"									"10,25,370.10"	0.00	0.00	"2,60,829.09"	0.00	0.00	0.00	0	0.00	"12,86,199.19"																																													
B2B				Tax Invoice	3794122503116	28/07/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"12,556.13"	"1,163.27"	"1,163.27"	0.00	0.00	0.00	0.00	0	0.00	"14,882.67"																																													
B2B				Tax Invoice	3794122503116	28/07/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"12,556.13"	"1,163.27"	"1,163.27"	0.00	0.00	0.00	0.00	0	0.00	"14,882.67"																																													
B2B				Tax Invoice	3794122503116	28/07/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,556.13"	"1,163.27"	"1,163.27"	0.00	0.00	0.00	0.00	0	0.00	"14,882.67"																																													
B2B				Tax Invoice	3794122503116	28/07/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"12,556.13"	"1,163.27"	"1,163.27"	0.00	0.00	0.00	0.00	0	0.00	"14,882.67"																																													
B2B				Tax Invoice	3794122503116	28/07/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,556.13"	"1,163.27"	"1,163.27"	0.00	0.00	0.00	0.00	0	0.00	"14,882.67"																																													
B2B				Tax Invoice	3794122503116	28/07/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"10,762.71"	"10,762.71"	538.14	0.00	"10,224.57"	18.00	920.21	920.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,064.99"									"12,556.13"	"1,163.27"	"1,163.27"	0.00	0.00	0.00	0.00	0	0.00	"14,882.67"																																													
B2B				Tax Invoice	3794122503118	28/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,105.87"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,063.79"																																													
B2B				Tax Invoice	3794122503118	28/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"5,105.87"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,063.79"																																													
B2B				Tax Invoice	3794122503118	28/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"5,105.87"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,063.79"																																													
B2B				Tax Invoice	3794122503118	28/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.700	0.000	Others	575.00	"2,127.50"	0.00	0.00	"2,127.50"	18.00	191.48	191.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,510.46"									"5,105.87"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,063.79"																																													
B2B				Tax Invoice	3794122503118	28/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,105.87"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,063.79"																																													
B2B				Tax Invoice	3794122503118	28/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									"5,105.87"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,063.79"																																													
B2B				Tax Invoice	3794122503118	28/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"5,105.87"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,063.79"																																													
B2B				Tax Invoice	3794122503118	28/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	8	MINI FUSE  BLADE TYPE  10A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"5,105.87"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,063.79"																																													
B2B				Tax Invoice	3794122503118	28/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"5,105.87"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,063.79"																																													
B2B				Tax Invoice	3794122503118	28/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	10	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"5,105.87"	478.96	478.96	0.00	0.00	0.00	0.00	0	0.00	"6,063.79"																																													
B2B				Tax Invoice	3794122503119	28/07/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"2,840.53"	333.85	333.85	0.00	0.00	0.00	0.00	0	0.00	"3,508.23"																																													
B2B				Tax Invoice	3794122503119	28/07/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,840.53"	333.85	333.85	0.00	0.00	0.00	0.00	0	0.00	"3,508.23"																																													
B2B				Tax Invoice	3794122503119	28/07/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	3	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									"2,840.53"	333.85	333.85	0.00	0.00	0.00	0.00	0	0.00	"3,508.23"																																													
B2B				Tax Invoice	3794122503119	28/07/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,840.53"	333.85	333.85	0.00	0.00	0.00	0.00	0	0.00	"3,508.23"																																													
B2B				Tax Invoice	3794122503119	28/07/2025	29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	Karnataka	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	9632508073	shreebhuvaneshwaritransport@gmail.com							29DEPPM7266Q1Z6	SHREE BHUVANESHWARI	SHREE BHUVANESHWARI	BANGALORE VIRGONAGAR BANGALORE NORTH  NA		NARAYANASWAMY BUILDING HUSKUR ROAD	560049	Karnataka	5	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									"2,840.53"	333.85	333.85	0.00	0.00	0.00	0.00	0	0.00	"3,508.23"																																													
B2B				Tax Invoice	3794122503122	28/07/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	1	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"4,153.13"	399.57	399.57	0.00	0.00	0.00	0.00	0	0.00	"4,952.27"																																													
B2B				Tax Invoice	3794122503122	28/07/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	2	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	1.35	1.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"4,153.13"	399.57	399.57	0.00	0.00	0.00	0.00	0	0.00	"4,952.27"																																													
B2B				Tax Invoice	3794122503122	28/07/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	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									"4,153.13"	399.57	399.57	0.00	0.00	0.00	0.00	0	0.00	"4,952.27"																																													
B2B				Tax Invoice	3794122503122	28/07/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,153.13"	399.57	399.57	0.00	0.00	0.00	0.00	0	0.00	"4,952.27"																																													
B2B				Tax Invoice	3794122503122	28/07/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"4,153.13"	399.57	399.57	0.00	0.00	0.00	0.00	0	0.00	"4,952.27"																																													
B2B				Tax Invoice	3794122503122	28/07/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"4,153.13"	399.57	399.57	0.00	0.00	0.00	0.00	0	0.00	"4,952.27"																																													
B2B				Tax Invoice	3794122503122	28/07/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,153.13"	399.57	399.57	0.00	0.00	0.00	0.00	0	0.00	"4,952.27"																																													
B2B				Tax Invoice	3794122503122	28/07/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	8	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									"4,153.13"	399.57	399.57	0.00	0.00	0.00	0.00	0	0.00	"4,952.27"																																													
B2B				Tax Invoice	3794122503122	28/07/2025	29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	Karnataka	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9632203151								29AKSAPA8648Q1Z	TAUSIF AHMED	TAUSIF AHMED	BANGALORE INDIRANAGAR   BANGALORE  BANGA		INDRANAGAR	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"4,153.13"	399.57	399.57	0.00	0.00	0.00	0.00	0	0.00	"4,952.27"																																													
B2B				Tax Invoice	3794122503123	28/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"6,829.31"	680.41	680.41	0.00	0.00	0.00	0.00	0	0.00	"8,190.13"																																													
B2B				Tax Invoice	3794122503123	28/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"6,829.31"	680.41	680.41	0.00	0.00	0.00	0.00	0	0.00	"8,190.13"																																													
B2B				Tax Invoice	3794122503123	28/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"6,829.31"	680.41	680.41	0.00	0.00	0.00	0.00	0	0.00	"8,190.13"																																													
B2B				Tax Invoice	3794122503123	28/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"6,829.31"	680.41	680.41	0.00	0.00	0.00	0.00	0	0.00	"8,190.13"																																													
B2B				Tax Invoice	3794122503123	28/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	5	WIRE 4MM	NO	87089900		6.000	0.000	Numbers	21.00	126.00	0.00	0.00	126.00	28.00	17.64	17.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.28									"6,829.31"	680.41	680.41	0.00	0.00	0.00	0.00	0	0.00	"8,190.13"																																													
B2B				Tax Invoice	3794122503123	28/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	6	SWITCH STOP LAMP	NO	85365090		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									"6,829.31"	680.41	680.41	0.00	0.00	0.00	0.00	0	0.00	"8,190.13"																																													
B2B				Tax Invoice	3794122503123	28/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	7	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"6,829.31"	680.41	680.41	0.00	0.00	0.00	0.00	0	0.00	"8,190.13"																																													
B2B				Tax Invoice	3794122503123	28/07/2025	29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	9502114114	accounts@sreegroups.net							29AAYCS6049L1Z8	SREE TRAVELS AND FACILITY SOLUTION	SREE TRAVELS AND FACILITY SOLUTION	BANNERGHATTA ROAD BANGALORE SOUTH  ARCA		ARCADE  ROAD	560076	Karnataka	8	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"6,829.31"	680.41	680.41	0.00	0.00	0.00	0.00	0	0.00	"8,190.13"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	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									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	17.25	0.00	327.75	18.00	29.50	29.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.75									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	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									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	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									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	9	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									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	10	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									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	179.15	0.00	"3,403.87"	18.00	306.35	306.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.57"									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	13	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503124	28/07/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"13,037.67"	"1,162.22"	"1,162.22"	0.00	0.00	0.00	0.00	0	0.00	"15,362.11"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	0.00	0.00	247.25	18.00	22.25	22.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.75									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	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	LIFT AIR SPRING	NO	87088000		1.000	0.000	Numbers	"6,281.25"	"6,281.25"	0.00	0.00	"6,281.25"	28.00	879.38	879.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,040.01"									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	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	MALE  ELBOW M12X1 5 A12	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503129	29/07/2025	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	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									"9,594.16"	"1,220.98"	"1,220.98"	0.00	0.00	0.00	0.00	0	0.00	"12,036.12"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	1	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.84	589.84	0.00	0.00	589.84	28.00	82.58	82.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.00									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	2	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	6	CLIP ENGINE BREATHER  D 49	NO	73269099		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503131	29/07/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,266.70"	140.14	140.14	0.00	0.00	0.00	0.00	0	0.00	"1,546.98"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	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									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	4	BULB   H1 12V55W LL	NO	85122010		1.000	0.000	Numbers	521.19	521.19	0.00	0.00	521.19	18.00	46.91	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	5	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	6	ASSY HEAD LAMP RHD LH	NO	85122010		1.000	0.000	Numbers	"4,233.05"	"4,233.05"	42.33	0.00	"4,190.72"	18.00	377.16	377.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,945.04"									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"2,665.25"	"2,665.25"	52.40	0.00	"2,612.85"	18.00	235.16	235.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,083.17"									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	8	BULB 1016	NO	85122010		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	9	BULB 12V 21W 1141	NO	85122010		3.000	0.000	Numbers	23.00	69.00	0.00	0.00	69.00	18.00	6.21	6.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	10	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	9.45	0.00	76.55	5.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.37									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503134	29/07/2025	29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	Karnataka	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	7010810270	finance@royalintl.in							29AALFR1086N1ZH	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	VIRGONAGAR POST BIDRAHALLI BIDARAHALI HO		NOS 1AND2 RAMPURA VILLAGE	560049	Karnataka	12	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"11,698.23"	"1,151.97"	"1,151.97"	0.00	0.00	0.00	0.00	0	0.00	"14,002.17"																																													
B2B				Tax Invoice	3794122503138	29/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	WIPER BLADE ASSY L 650MM  LCV SKYLINE	NO	85124000		2.000	0.000	Numbers	495.76	991.54	0.00	0.00	991.54	18.00	89.24	89.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.02"									"1,357.73"	122.20	122.20	0.00	0.00	0.00	0.00	0	0.00	"1,602.13"																																													
B2B				Tax Invoice	3794122503138	29/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,357.73"	122.20	122.20	0.00	0.00	0.00	0.00	0	0.00	"1,602.13"																																													
B2B				Tax Invoice	3794122503138	29/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"1,357.73"	122.20	122.20	0.00	0.00	0.00	0.00	0	0.00	"1,602.13"																																													
B2B				Tax Invoice	3794122503138	29/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,357.73"	122.20	122.20	0.00	0.00	0.00	0.00	0	0.00	"1,602.13"																																													
B2B				Tax Invoice	3794122503139	29/07/2025	29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	Karnataka	STREET  BASAVANAGUDI  BANGALORE  BASAVAN		1ST FLOOR  NO 89 2  MODEL HOUSE	560004	Karnataka	9784028761								29ADBFS7158K1ZH	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	STREET  BASAVANAGUDI  BANGALORE  BASAVAN		1ST FLOOR  NO 89 2  MODEL HOUSE	560004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.770	0.000	Others	575.00	"1,017.75"	0.00	0.00	"1,017.75"	18.00	91.60	91.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.95"									"1,017.75"	91.60	91.60	0.00	0.00	0.00	0.00	0	0.00	"1,200.95"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"12,000.00"	0.00	0.00	"12,000.00"	28.00	"1,680.00"	"1,680.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.00"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	3	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"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.304	0.000	Others	575.00	749.80	0.00	0.00	749.80	18.00	67.48	67.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.565	0.000	Others	575.00	"5,499.88"	0.00	0.00	"5,499.88"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.86"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	7	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"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		35.903	0.000	Others	575.00	"20,644.23"	0.00	0.00	"20,644.23"	18.00	"1,857.98"	"1,857.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,360.19"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	10	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"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"17,500.00"	0.00	0.00	"17,500.00"	28.00	"2,450.00"	"2,450.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,400.00"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	12	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,174.58"	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	13	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	15	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	16	EICHER MILE MAX GREASE   6 2KG	NO	27101990		1.000	0.000	Numbers	"1,144.07"	"2,288.14"	"1,144.06"	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	17	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	18	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	19	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.435	0.000	Others	575.00	"1,400.13"	0.00	0.00	"1,400.13"	18.00	126.01	126.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.15"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	21	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	22	THREAD LOCKER	NO	35061000		7.000	0.000	Numbers	37.00	259.00	0.00	0.00	259.00	18.00	23.31	23.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	23	SET   DIFF  CARRIER	NO	87089900		1.000	0.000	Numbers	"9,457.03"	"9,457.03"	0.00	0.00	"9,457.03"	28.00	"1,323.98"	"1,323.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,104.99"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	24	SHIELD DUST	NO	87082900		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	25	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,661.02"	"3,322.04"	0.00	0.00	"3,322.04"	18.00	298.98	298.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,920.00"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	26	SHIM `A  SMD 0 1MM THK	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	27	BEARING PINION OUTER WHEEL SMD  30308	NO	84821011		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	28	COLLAR PINION	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	29	BEARING RETAINER REAR AXLE   SMD   MCV	NO	87089900		1.000	0.000	Numbers	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	28.00	245.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,240.00"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	30	JOINT PROP SHAFT  SMD	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"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	31	BKT  SPRING BRAKE ACT LH	NO	87089900		1.000	0.000	Numbers	"2,363.28"	"2,363.28"	0.00	0.00	"2,363.28"	28.00	330.86	330.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.00"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	32	BKT  SPRING BRAKE ACT RH	NO	87089900		1.000	0.000	Numbers	"2,363.28"	"2,363.28"	0.00	0.00	"2,363.28"	28.00	330.86	330.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,025.00"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	33	OIL SEPERATOR	NO	87089900		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	34	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	35	SET   CWP    4 3FDR   305DH	NO	87089900		1.000	0.000	Numbers	"22,414.06"	"22,414.06"	0.00	0.00	"22,414.06"	28.00	"3,137.97"	"3,137.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,690.00"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	36	REAR PROP SHAFT ASSY	NO	87089900		1.000	0.000	Numbers	"16,328.13"	"16,328.13"	0.00	0.00	"16,328.13"	28.00	"2,285.94"	"2,285.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,900.01"									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503140	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	37	NUT SELF LOCKING  RR DIFF	NO	73181500		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									"1,41,634.17"	"17,033.75"	"17,033.75"	0.00	0.00	0.00	0.00	0	0.00	"1,75,701.67"																																													
B2B				Tax Invoice	3794122503141	29/07/2025	29AABCE4007H1ZW	E  PARISARA	E  PARISARA	Karnataka	BANGALORE RURAL AREBOMMNAHALLI NELAMANGA		PLOT NO 30 P3 KIADB DOBESPET	562111	Karnataka	9980147680	ehs@ewasteindia.com							29AABCE4007H1ZW	E  PARISARA	E  PARISARA	BANGALORE RURAL AREBOMMNAHALLI NELAMANGA		PLOT NO 30 P3 KIADB DOBESPET	562111	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.659	0.000	Others	575.00	953.93	0.00	0.00	953.93	18.00	85.85	85.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.63"									"2,966.43"	266.98	266.98	0.00	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122503141	29/07/2025	29AABCE4007H1ZW	E  PARISARA	E  PARISARA	Karnataka	BANGALORE RURAL AREBOMMNAHALLI NELAMANGA		PLOT NO 30 P3 KIADB DOBESPET	562111	Karnataka	9980147680	ehs@ewasteindia.com							29AABCE4007H1ZW	E  PARISARA	E  PARISARA	BANGALORE RURAL AREBOMMNAHALLI NELAMANGA		PLOT NO 30 P3 KIADB DOBESPET	562111	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"2,966.43"	266.98	266.98	0.00	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122503141	29/07/2025	29AABCE4007H1ZW	E  PARISARA	E  PARISARA	Karnataka	BANGALORE RURAL AREBOMMNAHALLI NELAMANGA		PLOT NO 30 P3 KIADB DOBESPET	562111	Karnataka	9980147680	ehs@ewasteindia.com							29AABCE4007H1ZW	E  PARISARA	E  PARISARA	BANGALORE RURAL AREBOMMNAHALLI NELAMANGA		PLOT NO 30 P3 KIADB DOBESPET	562111	Karnataka	3	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"									"2,966.43"	266.98	266.98	0.00	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122503144	29/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,690.53"	782.47	782.47	0.00	0.00	0.00	0.00	0	0.00	"9,255.47"																																													
B2B				Tax Invoice	3794122503144	29/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,690.53"	782.47	782.47	0.00	0.00	0.00	0.00	0	0.00	"9,255.47"																																													
B2B				Tax Invoice	3794122503144	29/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"7,690.53"	782.47	782.47	0.00	0.00	0.00	0.00	0	0.00	"9,255.47"																																													
B2B				Tax Invoice	3794122503144	29/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,690.53"	782.47	782.47	0.00	0.00	0.00	0.00	0	0.00	"9,255.47"																																													
B2B				Tax Invoice	3794122503144	29/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	5	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									"7,690.53"	782.47	782.47	0.00	0.00	0.00	0.00	0	0.00	"9,255.47"																																													
B2B				Tax Invoice	3794122503144	29/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	6	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									"7,690.53"	782.47	782.47	0.00	0.00	0.00	0.00	0	0.00	"9,255.47"																																													
B2B				Tax Invoice	3794122503144	29/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	7	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"									"7,690.53"	782.47	782.47	0.00	0.00	0.00	0.00	0	0.00	"9,255.47"																																													
B2B				Tax Invoice	3794122503144	29/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8	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									"7,690.53"	782.47	782.47	0.00	0.00	0.00	0.00	0	0.00	"9,255.47"																																													
B2B				Tax Invoice	3794122503144	29/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	9	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"									"7,690.53"	782.47	782.47	0.00	0.00	0.00	0.00	0	0.00	"9,255.47"																																													
B2B				Tax Invoice	3794122503144	29/07/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	10	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"7,690.53"	782.47	782.47	0.00	0.00	0.00	0.00	0	0.00	"9,255.47"																																													
B2B				Tax Invoice	3794122503145	29/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"2,955.29"	361.76	361.76	0.00	0.00	0.00	0.00	0	0.00	"3,678.81"																																													
B2B				Tax Invoice	3794122503145	29/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	2	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									"2,955.29"	361.76	361.76	0.00	0.00	0.00	0.00	0	0.00	"3,678.81"																																													
B2B				Tax Invoice	3794122503145	29/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	3	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									"2,955.29"	361.76	361.76	0.00	0.00	0.00	0.00	0	0.00	"3,678.81"																																													
B2B				Tax Invoice	3794122503145	29/07/2025	29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	Karnataka	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	998031111	shekargeetha1980rediff@gmail.com							29BRGPK4910F1ZU	AMBI TRANSPORT	AMBI TRANSPORT	HOSKOTE HOSAKOTE  NO 1 3RD MAIN SULIBEL		NO 1 3RD MAIN SULIBELI  HOSKOTE	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,955.29"	361.76	361.76	0.00	0.00	0.00	0.00	0	0.00	"3,678.81"																																													
B2B				Tax Invoice	3794122503146	29/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	SHOCK ABSORBER  RR	NO	87088000		1.000	0.000	Numbers	"2,941.41"	"2,941.41"	0.00	0.00	"2,941.41"	28.00	411.80	411.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.01"									"5,484.44"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"6,967.74"																																													
B2B				Tax Invoice	3794122503146	29/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	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"									"5,484.44"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"6,967.74"																																													
B2B				Tax Invoice	3794122503146	29/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	CABLE TAG	NO	84822011		2.000	0.000	Numbers	3.00	6.00	0.00	0.00	6.00	18.00	0.54	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.08									"5,484.44"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"6,967.74"																																													
B2B				Tax Invoice	3794122503146	29/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,484.44"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"6,967.74"																																													
B2B				Tax Invoice	3794122503146	29/07/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"5,484.44"	741.65	741.65	0.00	0.00	0.00	0.00	0	0.00	"6,967.74"																																													
B2B				Tax Invoice	3794122503148	29/07/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	1	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									223.75	31.04	31.04	0.00	0.00	0.00	0.00	0	0.00	285.83																																													
B2B				Tax Invoice	3794122503148	29/07/2025	29EQQPS9780H1ZL	SURESH H V	SURESH H V	Karnataka	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	9731908611	sureshhv@gmail.com							29EQQPS9780H1ZL	SURESH H V	SURESH H V	JIGANI  ANEKAL TALUK JIGANI ANEKAL  NO 4		NO 405  LAVANYA BUILDING  KUNA	560105	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									223.75	31.04	31.04	0.00	0.00	0.00	0.00	0	0.00	285.83																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	17	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"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	18	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	19	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"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	20	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	21	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"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	22	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	23	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	24	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"8,062.50"	"8,062.50"	0.00	0.00	"8,062.50"	28.00	"1,128.75"	"1,128.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,320.00"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	27	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"14,500.00"	0.00	0.00	"14,500.00"	28.00	"2,030.00"	"2,030.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,560.00"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.739	0.000	Others	575.00	"12,499.93"	0.00	0.00	"12,499.93"	18.00	"1,124.99"	"1,124.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,749.91"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.826	0.000	Others	575.00	"6,799.95"	0.00	0.00	"6,799.95"	18.00	612.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,023.95"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.130	0.000	Others	575.00	649.75	0.00	0.00	649.75	18.00	58.48	58.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	766.71									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.478	0.000	Others	575.00	849.85	0.00	0.00	849.85	18.00	76.49	76.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.83"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	34	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"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	36	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"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	37	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	38	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.609	0.000	Others	575.00	350.18	0.00	0.00	350.18	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.22									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	39	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"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.261	0.000	Others	575.00	"10,500.08"	0.00	0.00	"10,500.08"	18.00	945.01	945.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.10"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.478	0.000	Others	575.00	849.85	0.00	0.00	849.85	18.00	76.49	76.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.83"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	1	FOOTSTEP ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,632.81"	"1,632.81"	0.00	0.00	"1,632.81"	28.00	228.59	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.99"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	2	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"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	3	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	4	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"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	5	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	6	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									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	7	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	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									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	9	CABLE TAG	NO	84822011		50.000	0.000	Numbers	3.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	10	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"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	11	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"13,059.32"	"2,611.86"	0.00	0.00	"2,611.86"	18.00	235.07	235.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.00"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	12	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.100	0.000	Numbers	"12,936.44"	"1,293.64"	0.00	0.00	"1,293.64"	18.00	116.43	116.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.50"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.522	0.000	Others	575.00	"7,200.15"	0.00	0.00	"7,200.15"	18.00	648.01	648.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,496.17"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	14	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"									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	15	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503150	29/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	16	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	617.19	617.19	0.00	0.00	617.19	28.00	86.41	86.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.01									"1,44,732.54"	"16,848.14"	"16,848.14"	0.00	0.00	0.00	0.00	0	0.00	"1,78,428.82"																																													
B2B				Tax Invoice	3794122503151	29/07/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	1	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"21,113.28"	"21,113.28"	0.00	0.00	"21,113.28"	28.00	"2,955.86"	"2,955.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,025.00"									"26,145.68"	"3,403.19"	"3,403.19"	0.00	0.00	0.00	0.00	0	0.00	"32,952.06"																																													
B2B				Tax Invoice	3794122503151	29/07/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	2	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"26,145.68"	"3,403.19"	"3,403.19"	0.00	0.00	0.00	0.00	0	0.00	"32,952.06"																																													
B2B				Tax Invoice	3794122503151	29/07/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	3	SPRING CLUTCHRELEASE	NO	73182990		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"26,145.68"	"3,403.19"	"3,403.19"	0.00	0.00	0.00	0.00	0	0.00	"32,952.06"																																													
B2B				Tax Invoice	3794122503151	29/07/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	4	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									"26,145.68"	"3,403.19"	"3,403.19"	0.00	0.00	0.00	0.00	0	0.00	"32,952.06"																																													
B2B				Tax Invoice	3794122503151	29/07/2025	29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	Karnataka	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	7026137265								29AAIFI3208A1ZS	I S INFRA CONMIX	I S INFRA CONMIX	NUR ROAD  BANGA KANNUR ORTH  PPANAHALLI		PPANAHALLI VILLAGE  KANNUR POST	562149	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	575.00	"3,162.50"	0.00	0.00	"3,162.50"	18.00	284.63	284.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.76"									"26,145.68"	"3,403.19"	"3,403.19"	0.00	0.00	0.00	0.00	0	0.00	"32,952.06"																																													
B2B				Tax Invoice	3794122503156	30/07/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	1	8 MM UNION	NO	39173100		1.000	0.000	Numbers	45.00	45.00	0.00	0.00	45.00	18.00	4.05	4.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.10									131.25	11.81	11.81	0.00	0.00	0.00	0.00	0	0.00	154.87																																													
B2B				Tax Invoice	3794122503156	30/07/2025	29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	9845064822	baby3@gmail.com							29AONPV9373E2Z1	MANJUNATH TRAVELS	MANJUNATH TRAVELS	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		MAHALAXMI LAYOUT	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									131.25	11.81	11.81	0.00	0.00	0.00	0.00	0	0.00	154.87																																													
B2B				Tax Invoice	3794122503167	30/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,265.78"	286.74	286.74	0.00	0.00	0.00	0.00	0	0.00	"2,839.26"																																													
B2B				Tax Invoice	3794122503167	30/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,265.78"	286.74	286.74	0.00	0.00	0.00	0.00	0	0.00	"2,839.26"																																													
B2B				Tax Invoice	3794122503167	30/07/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"2,265.78"	286.74	286.74	0.00	0.00	0.00	0.00	0	0.00	"2,839.26"																																													
B2B				Tax Invoice	3794122503167	30/07/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"2,265.78"	286.74	286.74	0.00	0.00	0.00	0.00	0	0.00	"2,839.26"																																													
B2B				Tax Invoice	3794122503168	30/07/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	578.12	0.00	578.14	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.02									"1,870.54"	197.25	197.25	0.00	0.00	0.00	0.00	0	0.00	"2,265.04"																																													
B2B				Tax Invoice	3794122503168	30/07/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	67.79	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,870.54"	197.25	197.25	0.00	0.00	0.00	0.00	0	0.00	"2,265.04"																																													
B2B				Tax Invoice	3794122503168	30/07/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	3	HOSE CLIP  13 1	NO	73269099		1.000	0.000	Numbers	16.95	16.95	8.48	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									"1,870.54"	197.25	197.25	0.00	0.00	0.00	0.00	0	0.00	"2,265.04"																																													
B2B				Tax Invoice	3794122503168	30/07/2025	29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	Karnataka	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	8747994444	Manju@gmail.com							29AVEPM1665L2Z3	MANJUNATHGOWDA B R	MANJUNATHGOWDA B R	KATHRUGUPPE BANASHANKARI III STAGE BANGA		PROP MANJUNATH GOWDA	560085	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"1,216.13"	0.00	0.00	"1,216.13"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.03"									"1,870.54"	197.25	197.25	0.00	0.00	0.00	0.00	0	0.00	"2,265.04"																																													
B2B				Tax Invoice	3794122503171	30/07/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"23,001.96"	"2,881.65"	"2,881.65"	0.00	0.00	0.00	0.00	0	0.00	"28,765.26"																																													
B2B				Tax Invoice	3794122503171	30/07/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"23,001.96"	"2,881.65"	"2,881.65"	0.00	0.00	0.00	0.00	0	0.00	"28,765.26"																																													
B2B				Tax Invoice	3794122503171	30/07/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	3	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.01"									"23,001.96"	"2,881.65"	"2,881.65"	0.00	0.00	0.00	0.00	0	0.00	"28,765.26"																																													
B2B				Tax Invoice	3794122503171	30/07/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	4	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"23,001.96"	"2,881.65"	"2,881.65"	0.00	0.00	0.00	0.00	0	0.00	"28,765.26"																																													
B2B				Tax Invoice	3794122503171	30/07/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	5	CLUTCH DISC	NO	87089900		1.000	0.000	Numbers	"6,609.38"	"6,609.38"	0.00	0.00	"6,609.38"	28.00	925.31	925.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,460.00"									"23,001.96"	"2,881.65"	"2,881.65"	0.00	0.00	0.00	0.00	0	0.00	"28,765.26"																																													
B2B				Tax Invoice	3794122503171	30/07/2025	29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	Karnataka	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	9845958999	harishkm9995@gmail.com							29AEFPH3077K2Z6	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	BANASWADI BANGALORE NORTH  HORAMAVU		HORAMAVU	560043	Karnataka	6	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"									"23,001.96"	"2,881.65"	"2,881.65"	0.00	0.00	0.00	0.00	0	0.00	"28,765.26"																																													
B2B				Tax Invoice	3794122503173	30/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,150.00"	103.50	103.50	0.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B				Tax Invoice	3794122503177	30/07/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"1,205.38"	108.48	108.48	0.00	0.00	0.00	0.00	0	0.00	"1,422.34"																																													
B2B				Tax Invoice	3794122503177	30/07/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	2	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"									"1,205.38"	108.48	108.48	0.00	0.00	0.00	0.00	0	0.00	"1,422.34"																																													
B2B				Tax Invoice	3794122503177	30/07/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	3	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"1,205.38"	108.48	108.48	0.00	0.00	0.00	0.00	0	0.00	"1,422.34"																																													
B2B				Tax Invoice	3794122503179	30/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"8,321.28"	950.94	950.94	0.00	0.00	0.00	0.00	0	0.00	"10,223.16"																																													
B2B				Tax Invoice	3794122503179	30/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	103.50	0.00	931.50	18.00	83.84	83.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.18"									"8,321.28"	950.94	950.94	0.00	0.00	0.00	0.00	0	0.00	"10,223.16"																																													
B2B				Tax Invoice	3794122503179	30/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"8,321.28"	950.94	950.94	0.00	0.00	0.00	0.00	0	0.00	"10,223.16"																																													
B2B				Tax Invoice	3794122503179	30/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	4	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	249.58	0.00	"2,246.18"	18.00	202.16	202.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,650.50"									"8,321.28"	950.94	950.94	0.00	0.00	0.00	0.00	0	0.00	"10,223.16"																																													
B2B				Tax Invoice	3794122503179	30/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	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									"8,321.28"	950.94	950.94	0.00	0.00	0.00	0.00	0	0.00	"10,223.16"																																													
B2B				Tax Invoice	3794122503179	30/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	6	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	218.00	218.00	0.00	0.00	218.00	28.00	30.52	30.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.04									"8,321.28"	950.94	950.94	0.00	0.00	0.00	0.00	0	0.00	"10,223.16"																																													
B2B				Tax Invoice	3794122503179	30/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	437.11	0.00	"3,933.98"	28.00	550.76	550.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,035.50"									"8,321.28"	950.94	950.94	0.00	0.00	0.00	0.00	0	0.00	"10,223.16"																																													
B2B				Tax Invoice	3794122503179	30/07/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"8,321.28"	950.94	950.94	0.00	0.00	0.00	0.00	0	0.00	"10,223.16"																																													
B2B				Tax Invoice	3794122503180	30/07/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,696.25"	152.66	152.66	0.00	0.00	0.00	0.00	0	0.00	"2,001.57"																																													
B2B				Tax Invoice	3794122503180	30/07/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"1,696.25"	152.66	152.66	0.00	0.00	0.00	0.00	0	0.00	"2,001.57"																																													
B2B				Tax Invoice	3794122503180	30/07/2025	29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	Karnataka	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	6362576383	muralireddy@gmail.com							29BSIPA0055J1ZV	SHRI PADMA	SHRI PADMA	GADAG GADAG H O GADAG  GADAG NEW BUS STA		GADAG NEW BUS STAND GODOWN NO3	582101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									"1,696.25"	152.66	152.66	0.00	0.00	0.00	0.00	0	0.00	"2,001.57"																																													
B2B				Tax Invoice	3794122503182	30/07/2025	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	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"									"10,047.73"	"1,271.44"	"1,271.44"	0.00	0.00	0.00	0.00	0	0.00	"12,590.61"																																													
B2B				Tax Invoice	3794122503182	30/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	2	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									"10,047.73"	"1,271.44"	"1,271.44"	0.00	0.00	0.00	0.00	0	0.00	"12,590.61"																																													
B2B				Tax Invoice	3794122503182	30/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	3	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"10,047.73"	"1,271.44"	"1,271.44"	0.00	0.00	0.00	0.00	0	0.00	"12,590.61"																																													
B2B				Tax Invoice	3794122503182	30/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	4	O RING  22 1   7495	NO	40169330		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"10,047.73"	"1,271.44"	"1,271.44"	0.00	0.00	0.00	0.00	0	0.00	"12,590.61"																																													
B2B				Tax Invoice	3794122503182	30/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	5	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"10,047.73"	"1,271.44"	"1,271.44"	0.00	0.00	0.00	0.00	0	0.00	"12,590.61"																																													
B2B				Tax Invoice	3794122503182	30/07/2025	29CTOPB2551E1ZR	ROBUST	ROBUST	Karnataka	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	9632108039	sunilrobust@gmail.com							29CTOPB2551E1ZR	ROBUST	ROBUST	BUDIGERE HOSKOTE  BHATTARAMARANALLI BUD		BHATTARAMARANALLI BUDIGERE	562129	Karnataka	6	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									"10,047.73"	"1,271.44"	"1,271.44"	0.00	0.00	0.00	0.00	0	0.00	"12,590.61"																																													
B2B				Tax Invoice	3794122503183	30/07/2025	29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	Karnataka	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	9901712877	thiruvenjatam@gmail.com							29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	1	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									"16,955.45"	"2,168.72"	"2,168.72"	0.00	0.00	0.00	0.00	0	0.00	"21,292.89"																																													
B2B				Tax Invoice	3794122503183	30/07/2025	29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	Karnataka	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	9901712877	thiruvenjatam@gmail.com							29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	2	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	28.00	"1,071.33"	"1,071.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,795.00"									"16,955.45"	"2,168.72"	"2,168.72"	0.00	0.00	0.00	0.00	0	0.00	"21,292.89"																																													
B2B				Tax Invoice	3794122503183	30/07/2025	29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	Karnataka	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	9901712877	thiruvenjatam@gmail.com							29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	3	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	28.00	759.61	759.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,945.00"									"16,955.45"	"2,168.72"	"2,168.72"	0.00	0.00	0.00	0.00	0	0.00	"21,292.89"																																													
B2B				Tax Invoice	3794122503183	30/07/2025	29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	Karnataka	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	9901712877	thiruvenjatam@gmail.com							29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	4	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"16,955.45"	"2,168.72"	"2,168.72"	0.00	0.00	0.00	0.00	0	0.00	"21,292.89"																																													
B2B				Tax Invoice	3794122503183	30/07/2025	29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	Karnataka	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	9901712877	thiruvenjatam@gmail.com							29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"16,955.45"	"2,168.72"	"2,168.72"	0.00	0.00	0.00	0.00	0	0.00	"21,292.89"																																													
B2B				Tax Invoice	3794122503183	30/07/2025	29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	Karnataka	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	9901712877	thiruvenjatam@gmail.com							29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"16,955.45"	"2,168.72"	"2,168.72"	0.00	0.00	0.00	0.00	0	0.00	"21,292.89"																																													
B2B				Tax Invoice	3794122503183	30/07/2025	29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	Karnataka	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	9901712877	thiruvenjatam@gmail.com							29BBYPT0343K1ZU	THIRUVENKATAM M	THIRUVENKATAM M	JAYANAGAR 9TH BLOCK JAYANAGAR H O BANGAL		ARASU COLONY EAST END ROAD	560041	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.870	0.000	Others	575.00	"1,650.25"	0.00	0.00	"1,650.25"	18.00	148.52	148.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.29"									"16,955.45"	"2,168.72"	"2,168.72"	0.00	0.00	0.00	0.00	0	0.00	"21,292.89"																																													
B2B				Tax Invoice	3794122503185	30/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	889.20	0.00	"16,894.70"	18.00	0.00	0.00	"3,041.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,935.75"									"22,134.66"	0.00	0.00	"4,143.45"	0.00	0.00	0.00	0	0.00	"26,278.11"																																													
B2B				Tax Invoice	3794122503185	30/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"22,134.66"	0.00	0.00	"4,143.45"	0.00	0.00	0.00	0	0.00	"26,278.11"																																													
B2B				Tax Invoice	3794122503185	30/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	3	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	83.79	0.00	"1,591.99"	28.00	0.00	0.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"22,134.66"	0.00	0.00	"4,143.45"	0.00	0.00	0.00	0	0.00	"26,278.11"																																													
B2B				Tax Invoice	3794122503185	30/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	4	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.38"	60.15	0.00	"1,143.23"	18.00	0.00	0.00	205.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.01"									"22,134.66"	0.00	0.00	"4,143.45"	0.00	0.00	0.00	0	0.00	"26,278.11"																																													
B2B				Tax Invoice	3794122503185	30/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	5	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	18.64	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"22,134.66"	0.00	0.00	"4,143.45"	0.00	0.00	0.00	0	0.00	"26,278.11"																																													
B2B				Tax Invoice	3794122503185	30/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	7.48	0.00	142.02	18.00	0.00	0.00	25.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.58									"22,134.66"	0.00	0.00	"4,143.45"	0.00	0.00	0.00	0	0.00	"26,278.11"																																													
B2B				Tax Invoice	3794122503185	30/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	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	0.00	0.00	176.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.24"									"22,134.66"	0.00	0.00	"4,143.45"	0.00	0.00	0.00	0	0.00	"26,278.11"																																													
B2B				Tax Invoice	3794122503185	30/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	43.13	0.00	819.37	18.00	0.00	0.00	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.86									"22,134.66"	0.00	0.00	"4,143.45"	0.00	0.00	0.00	0	0.00	"26,278.11"																																													
B2B				Tax Invoice	3794122503185	30/07/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	5.75	0.00	109.25	18.00	0.00	0.00	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.92									"22,134.66"	0.00	0.00	"4,143.45"	0.00	0.00	0.00	0	0.00	"26,278.11"																																													
B2B				Tax Invoice	3794122503186	30/07/2025	29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	Karnataka	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9686663763	sg@skktravels.com							29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	1	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"42,805.08"	"42,805.08"	0.00	0.00	"42,805.08"	18.00	"3,852.46"	"3,852.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,510.00"									"47,495.67"	"4,351.44"	"4,351.44"	0.00	0.00	0.00	0.00	0	0.00	"56,198.55"																																													
B2B				Tax Invoice	3794122503186	30/07/2025	29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	Karnataka	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9686663763	sg@skktravels.com							29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"47,495.67"	"4,351.44"	"4,351.44"	0.00	0.00	0.00	0.00	0	0.00	"56,198.55"																																													
B2B				Tax Invoice	3794122503186	30/07/2025	29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	Karnataka	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9686663763	sg@skktravels.com							29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"47,495.67"	"4,351.44"	"4,351.44"	0.00	0.00	0.00	0.00	0	0.00	"56,198.55"																																													
B2B				Tax Invoice	3794122503186	30/07/2025	29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	Karnataka	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9686663763	sg@skktravels.com							29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"47,495.67"	"4,351.44"	"4,351.44"	0.00	0.00	0.00	0.00	0	0.00	"56,198.55"																																													
B2B				Tax Invoice	3794122503186	30/07/2025	29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	Karnataka	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9686663763	sg@skktravels.com							29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	5	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"47,495.67"	"4,351.44"	"4,351.44"	0.00	0.00	0.00	0.00	0	0.00	"56,198.55"																																													
B2B				Tax Invoice	3794122503186	30/07/2025	29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	Karnataka	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9686663763	sg@skktravels.com							29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	6	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"47,495.67"	"4,351.44"	"4,351.44"	0.00	0.00	0.00	0.00	0	0.00	"56,198.55"																																													
B2B				Tax Invoice	3794122503186	30/07/2025	29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	Karnataka	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9686663763	sg@skktravels.com							29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	7	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"47,495.67"	"4,351.44"	"4,351.44"	0.00	0.00	0.00	0.00	0	0.00	"56,198.55"																																													
B2B				Tax Invoice	3794122503186	30/07/2025	29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	Karnataka	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9686663763	sg@skktravels.com							29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	8	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"47,495.67"	"4,351.44"	"4,351.44"	0.00	0.00	0.00	0.00	0	0.00	"56,198.55"																																													
B2B				Tax Invoice	3794122503186	30/07/2025	29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	Karnataka	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9686663763	sg@skktravels.com							29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"47,495.67"	"4,351.44"	"4,351.44"	0.00	0.00	0.00	0.00	0	0.00	"56,198.55"																																													
B2B				Tax Invoice	3794122503186	30/07/2025	29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	Karnataka	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	9686663763	sg@skktravels.com							29AOGPK8755G2ZF	SRI KALA KALESHWARI	SRI KALA KALESHWARI	ST  MARYS CHURCH ROAD DASANPUR DASANAPUR		63 KALAKALESHWARA NILAY	562162	Karnataka	10	GASKET   OIL RETURN TC SIDE	NO	85443000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"47,495.67"	"4,351.44"	"4,351.44"	0.00	0.00	0.00	0.00	0	0.00	"56,198.55"																																													
B2B				Tax Invoice	3794122503189	31/07/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503189	31/07/2025	29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	Karnataka	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	9742222182	tata@gmail.com							29AADCP9147P2ZI	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	RICHMOND ROAD   BANGALORE RICHMOND TOWN		NO 62 2ND FLOOR PRESTIGE	560025	Karnataka	2	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									884.96	79.65	79.65	0.00	0.00	0.00	0.00	0	0.00	"1,044.26"																																													
B2B				Tax Invoice	3794122503192	31/07/2025	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		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"28,551.93"	0.00	0.00	"7,522.16"	0.00	0.00	0.00	0	0.00	"36,074.09"																																													
B2B				Tax Invoice	3794122503192	31/07/2025	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	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	0.00	0.00	581.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,810.00"									"28,551.93"	0.00	0.00	"7,522.16"	0.00	0.00	0.00	0	0.00	"36,074.09"																																													
B2B				Tax Invoice	3794122503192	31/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	0.00	0.00	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.55"									"28,551.93"	0.00	0.00	"7,522.16"	0.00	0.00	0.00	0	0.00	"36,074.09"																																													
B2B				Tax Invoice	3794122503192	31/07/2025	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	WHEEL RIM WHEELS INDIA 7 5 20  10H	NO	87089900		4.000	0.000	Numbers	"11,914.06"	"47,656.24"	"23,828.12"	0.00	"23,828.12"	28.00	0.00	0.00	"6,671.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,499.99"									"28,551.93"	0.00	0.00	"7,522.16"	0.00	0.00	0.00	0	0.00	"36,074.09"																																													
B2B				Tax Invoice	3794122503194	31/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	1	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									723.05	59.48	59.48	0.00	0.00	0.00	0.00	0	0.00	842.01																																													
B2B				Tax Invoice	3794122503194	31/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	2	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									723.05	59.48	59.48	0.00	0.00	0.00	0.00	0	0.00	842.01																																													
B2B				Tax Invoice	3794122503194	31/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	3	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									723.05	59.48	59.48	0.00	0.00	0.00	0.00	0	0.00	842.01																																													
B2B				Tax Invoice	3794122503194	31/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	4	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									723.05	59.48	59.48	0.00	0.00	0.00	0.00	0	0.00	842.01																																													
B2B				Tax Invoice	3794122503194	31/07/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	5	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									723.05	59.48	59.48	0.00	0.00	0.00	0.00	0	0.00	842.01																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	1	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"									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	2	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"									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	5	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									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	10	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	11	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	13	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503197	31/07/2025	29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	Karnataka	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	9980506313	manjunatha.1980@gmail.com							29AVIPR4838A1ZD	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	CROSS ROAD MAHADEVAPURA BANGAL MAHADEVAP		ABHI PROVISION STORE 1ST FLOOR	560048	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"15,226.46"	"1,359.20"	"1,359.20"	0.00	0.00	0.00	0.00	0	0.00	"17,944.86"																																													
B2B				Tax Invoice	3794122503199	31/07/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	1	ELECTRONIC CONTROL UNIT CRDI BS 4	NO	87089900		1.000	0.000	Numbers	"29,550.78"	"29,550.78"	"3,841.60"	0.00	"25,709.18"	28.00	"3,599.29"	"3,599.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,907.76"									"44,062.80"	"5,281.99"	"5,281.99"	0.00	0.00	0.00	0.00	0	0.00	"54,626.78"																																													
B2B				Tax Invoice	3794122503199	31/07/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	2	CABLE TAG	NO	84822011		30.000	0.000	Numbers	3.00	90.00	0.00	0.00	90.00	18.00	8.10	8.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.20									"44,062.80"	"5,281.99"	"5,281.99"	0.00	0.00	0.00	0.00	0	0.00	"54,626.78"																																													
B2B				Tax Invoice	3794122503199	31/07/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	3	ENGINE WIRING HARNESS NG E483 BSIV	NO	85443000		1.000	0.000	Numbers	"15,292.37"	"15,292.37"	"1,988.01"	0.00	"13,304.36"	18.00	"1,197.39"	"1,197.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,699.14"									"44,062.80"	"5,281.99"	"5,281.99"	0.00	0.00	0.00	0.00	0	0.00	"54,626.78"																																													
B2B				Tax Invoice	3794122503199	31/07/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	4	BOOST PRESSURE SENSOR  LCV MCV	NO	90262000		1.000	0.000	Numbers	"3,563.56"	"3,563.56"	463.26	0.00	"3,100.30"	18.00	279.03	279.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.36"									"44,062.80"	"5,281.99"	"5,281.99"	0.00	0.00	0.00	0.00	0	0.00	"54,626.78"																																													
B2B				Tax Invoice	3794122503199	31/07/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	5	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									"44,062.80"	"5,281.99"	"5,281.99"	0.00	0.00	0.00	0.00	0	0.00	"54,626.78"																																													
B2B				Tax Invoice	3794122503199	31/07/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	6	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	13.22	0.00	88.47	18.00	7.96	7.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.39									"44,062.80"	"5,281.99"	"5,281.99"	0.00	0.00	0.00	0.00	0	0.00	"54,626.78"																																													
B2B				Tax Invoice	3794122503199	31/07/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	7	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	13.20	0.00	88.36	28.00	12.37	12.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.10									"44,062.80"	"5,281.99"	"5,281.99"	0.00	0.00	0.00	0.00	0	0.00	"54,626.78"																																													
B2B				Tax Invoice	3794122503199	31/07/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	8	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	17.63	0.00	117.96	18.00	10.62	10.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.20									"44,062.80"	"5,281.99"	"5,281.99"	0.00	0.00	0.00	0.00	0	0.00	"54,626.78"																																													
B2B				Tax Invoice	3794122503199	31/07/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	570.31	570.31	74.14	0.00	496.17	28.00	69.46	69.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.09									"44,062.80"	"5,281.99"	"5,281.99"	0.00	0.00	0.00	0.00	0	0.00	"54,626.78"																																													
B2B				Tax Invoice	3794122503199	31/07/2025	29AAKFR4054P1ZG	RANCOM	RANCOM	Karnataka	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	9632066555	brprakash_1961@yahoo.co.in							29AAKFR4054P1ZG	RANCOM	RANCOM	HAL 3RD STAGE JEEVANBHIMANAGAR BANGALORE		PH 9632066554  558 10 MAIN 6TH A CR	560075	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	115.00	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"									"44,062.80"	"5,281.99"	"5,281.99"	0.00	0.00	0.00	0.00	0	0.00	"54,626.78"																																													
B2B				Tax Invoice	3794122503202	31/07/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									406.75	0.00	0.00	76.52	0.00	0.00	0.00	0	0.00	483.27																																													
B2B				Tax Invoice	3794122503202	31/07/2025	33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	Tamil Nadu	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	9790924362	dynamicroadways@gmail.com							33DRIPP7789H1Z1	SIVASANKAR E	SIVASANKAR E	KODUNGAIYUR CHENNAI CITY  16 113 3RD CR		16 113 3RD CROSS STREET VASUGI	600118	Tamil Nadu	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	0.00	0.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									406.75	0.00	0.00	76.52	0.00	0.00	0.00	0	0.00	483.27																																													
B2B				Tax Invoice	3794122503208	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,150.00"	103.50	103.50	0.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B				Tax Invoice	3794122503209	31/07/2025	29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	9731372232	maheshmm@gmail.com							29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.011	0.000	Others	575.00	581.33	0.00	0.00	581.33	18.00	52.32	52.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.97									"2,966.43"	266.98	266.98	0.00	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122503209	31/07/2025	29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	9731372232	maheshmm@gmail.com							29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"2,966.43"	266.98	266.98	0.00	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122503209	31/07/2025	29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	Karnataka	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	9731372232	maheshmm@gmail.com							29BEBPM8409K1Z3	MAHESH M M	MAHESH M M	1ST PHASE BANGALORE J P NAGAR BANGALORE		NO 747 A  14TH CROSS  JP NAGAR	560078	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	152.56	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"2,966.43"	266.98	266.98	0.00	0.00	0.00	0.00	0	0.00	"3,500.39"																																													
B2B				Tax Invoice	3794122503211	31/07/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	1	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"3,100.00"	0.00	0.00	546.82	0.00	0.00	0.00	0	0.00	"3,646.82"																																													
B2B				Tax Invoice	3794122503211	31/07/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,100.00"	0.00	0.00	546.82	0.00	0.00	0.00	0	0.00	"3,646.82"																																													
B2B				Tax Invoice	3794122503211	31/07/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"3,100.00"	0.00	0.00	546.82	0.00	0.00	0.00	0	0.00	"3,646.82"																																													
B2B				Tax Invoice	3794122503211	31/07/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"3,100.00"	0.00	0.00	546.82	0.00	0.00	0.00	0	0.00	"3,646.82"																																													
B2B				Tax Invoice	3794122503211	31/07/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,100.00"	0.00	0.00	546.82	0.00	0.00	0.00	0	0.00	"3,646.82"																																													
B2B				Tax Invoice	3794122503211	31/07/2025	27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	Maharashtra	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	9372491000	yatindragowda12@gmail.com							27AJCPG1760G1ZJ	YATINDRA KRISHNA	YATINDRA KRISHNA	B WING DOSTI WEST COUNTY BALKUM NA  ROOM		ROOM NO 1801 OAK BUILDING	400608	Maharashtra	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	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"3,100.00"	0.00	0.00	546.82	0.00	0.00	0.00	0	0.00	"3,646.82"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	ROD ASSEMBLY CENTRE	NO	87081090		1.000	0.000	Numbers	335.94	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	HOOK ANCHOR RH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	LINK ASSEMBLY  LH	NO	87081090		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	LINK ASSEMBLY   RH	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	HOOK ANCHOR LH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	RUBBER ASSEMBLY FRONT	NO	87089900		2.000	0.000	Numbers	582.03	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	BUSH	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	0.00	0.00	"3,593.75"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	WIPER LINK ASSY	NO	85124000		1.000	0.000	Numbers	"2,809.32"	"2,809.32"	0.00	0.00	"2,809.32"	18.00	252.84	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	28.00	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,634.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	28.00	"1,836.95"	"1,836.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,794.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	PLATE STEP RH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	ASSY A PILLER TRIM RH	NO	87081090		1.000	0.000	Numbers	332.03	332.03	0.00	0.00	332.03	28.00	46.48	46.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.99									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	RADIATOR MTG BKTRADIATOR MOUNTING	NO	87081090		2.000	0.000	Numbers	257.81	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	CABLE TAG	NO	84822011		50.000	0.000	Numbers	3.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	33.00	99.00	0.00	0.00	99.00	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.72									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	FEVI QWICK BIG	NO	87089900		2.000	0.000	Numbers	79.00	158.00	0.00	0.00	158.00	28.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.24									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	WIPER MOTOR ASSY	NO	85124000		1.000	0.000	Numbers	"4,983.05"	"4,983.05"	0.00	0.00	"4,983.05"	18.00	448.47	448.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,879.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	HEADLAMP LH RHD 12V	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	"1,640.08"	"1,640.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,066.41"	"6,066.41"	0.00	0.00	"6,066.41"	28.00	849.30	849.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,765.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	ARRESTOR AIR	NO	84099111		1.000	0.000	Numbers	"2,222.66"	"2,222.66"	0.00	0.00	"2,222.66"	28.00	311.17	311.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	ASSY DAT PIPE	NO	87089900		1.000	0.000	Numbers	"1,992.19"	"1,992.19"	0.00	0.00	"1,992.19"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	ASSY RADIATOR CUSHION MTG	NO	84099111		1.000	0.000	Numbers	671.88	671.88	0.00	0.00	671.88	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,562.50"	"4,562.50"	0.00	0.00	"4,562.50"	28.00	638.75	638.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,840.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	RADIATOR MTG	NO	87081090		1.000	0.000	Numbers	132.81	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	34	SUPPORT ROD	NO	87081090		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	35	CLUTCH BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	36	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	37	RADIATOR SUPPORT	NO	87081090		2.000	0.000	Numbers	359.38	718.76	0.00	0.00	718.76	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.02									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	38	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	39	HOSE INTERCOOLER	NO	40091100		1.000	0.000	Numbers	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	40	IC OUTLET HOSE	NO	40169990		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	41	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"11,363.28"	"11,363.28"	0.00	0.00	"11,363.28"	28.00	"1,590.86"	"1,590.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,545.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	42	RADIATORASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,117.19"	"9,117.19"	0.00	0.00	"9,117.19"	28.00	"1,276.41"	"1,276.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,670.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	43	DOOR ACCESSORIES SET PRO 2000 RH SIDE	NO	87089900		1.000	0.000	Numbers	"9,917.97"	"9,917.97"	0.00	0.00	"9,917.97"	28.00	"1,388.52"	"1,388.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,695.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	44	DOOR ACCESSORIES SET PRO 2000 LH SIDE	NO	87089900		1.000	0.000	Numbers	"10,386.72"	"10,386.72"	0.00	0.00	"10,386.72"	28.00	"1,454.14"	"1,454.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,295.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	45	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	46	REAR VIEW MIRROR ASSY RH  PRO2114	NO	70099200		1.000	0.000	Numbers	"4,169.49"	"4,169.49"	0.00	0.00	"4,169.49"	18.00	375.25	375.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,919.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	47	CUSHION  RUBBER	NO	87081090		2.000	0.000	Numbers	480.47	960.94	0.00	0.00	960.94	28.00	134.53	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	48	T  M HANGER ASSY MD VE1100 PREMIUM	NO	87089900		1.000	0.000	Numbers	933.59	933.59	0.00	0.00	933.59	28.00	130.70	130.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	49	ID330539  EXTENSION HOUSINGET40S6	NO	87089900		1.000	0.000	Numbers	"9,296.88"	"9,296.88"	0.00	0.00	"9,296.88"	28.00	"1,301.56"	"1,301.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,900.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	50	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	51	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	52	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	53	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	54	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	55	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	575.00	"1,250.05"	0.00	0.00	"1,250.05"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.05"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	56	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	57	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	58	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	575.00	"1,999.85"	0.00	0.00	"1,999.85"	18.00	179.99	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.83"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	59	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.652	0.000	Others	575.00	"8,999.90"	0.00	0.00	"8,999.90"	18.00	809.99	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.88"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	60	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.261	0.000	Others	575.00	"3,600.08"	0.00	0.00	"3,600.08"	18.00	324.01	324.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.10"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	61	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.217	0.000	Others	575.00	"2,999.78"	0.00	0.00	"2,999.78"	18.00	269.98	269.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.74"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	62	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.696	0.000	Others	575.00	"16,500.20"	0.00	0.00	"16,500.20"	18.00	"1,485.02"	"1,485.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,470.24"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	63	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	64	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	674.98	674.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.69"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	65	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	674.98	674.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.69"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	66	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	67	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		27.826	0.000	Others	575.00	"15,999.95"	0.00	0.00	"15,999.95"	18.00	"1,440.00"	"1,440.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,879.95"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	68	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.957	0.000	Others	575.00	"4,000.28"	0.00	0.00	"4,000.28"	18.00	360.03	360.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.34"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	69	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.95"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	70	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.95"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	71	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	72	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	575.00	"1,999.85"	0.00	0.00	"1,999.85"	18.00	179.99	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.83"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	73	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.304	0.000	Others	575.00	749.80	0.00	0.00	749.80	18.00	67.48	67.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	74	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	75	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	76	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.304	0.000	Others	575.00	"6,499.80"	0.00	0.00	"6,499.80"	18.00	584.98	584.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.76"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	77	NUT FL  M8X1 25	NO	73181600		30.000	0.000	Numbers	4.24	127.20	0.00	0.00	127.20	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.10									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	78	FLANGE NUT M 6	NO	73181600		30.000	0.000	Numbers	4.24	127.20	0.00	0.00	127.20	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.10									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	79	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.300	0.000	Numbers	"13,059.32"	"3,917.80"	0.00	0.00	"3,917.80"	18.00	352.60	352.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,623.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	80	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.300	0.000	Numbers	"12,936.44"	"3,880.93"	0.00	0.00	"3,880.93"	18.00	349.28	349.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,579.49"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	81	HEEL PAD	NO	87089900		1.000	0.000	Numbers	101.56	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	82	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	83	GAP HIDER LH	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	84	PASSANGER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	101.56	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	85	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	86	DRIVER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	87	CENTRAL BEZEL ASSY	NO	87089900		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	88	CLUSTER BEZEL LOWER ASSY	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	89	CLUSTER BEZEL UPPER ASSY	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	90	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	187.58	187.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	91	BRAKE BOOSTER COVER ASSY	NO	87089900		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	92	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	93	IP SUBSTRATE ASSY RHD 2 0M	NO	87089900		1.000	0.000	Numbers	"10,027.34"	"10,027.34"	0.00	0.00	"10,027.34"	28.00	"1,403.83"	"1,403.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	94	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	95	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	96	DRIVER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	218.75	218.75	0.00	0.00	218.75	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	97	SHROUD UPPER	NO	87089900		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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	98	SHROUD LOWER	NO	87089900		1.000	0.000	Numbers	437.50	437.50	0.00	0.00	437.50	28.00	61.25	61.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	99	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	100	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	101	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	102	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	103	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	104	ORVM CLASS VI MIRROR ASSY	NO	70091010		1.000	0.000	Numbers	813.56	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	105	STEERING COLUMN BOOT COVER BELLOW	NO	40169390		1.000	0.000	Numbers	313.56	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	106	STEERING COLUMN BOOT COVER RUBBER SEAL	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	107	STEERING COLUMN BOOT COVER	NO	87089900		1.000	0.000	Numbers	261.72	261.72	0.00	0.00	261.72	28.00	36.64	36.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	108	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	109	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	257.81	257.81	0.00	0.00	257.81	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	110	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	111	UNDERBODY ASSY 2 0M	NO	87079000		1.000	0.000	Numbers	"60,933.59"	"60,933.59"	0.00	0.00	"60,933.59"	28.00	"8,530.70"	"8,530.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,994.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	112	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	113	DOOR ASSY LH  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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	114	PANEL FRONT ASSY 2M	NO	87079000		1.000	0.000	Numbers	"7,417.97"	"7,417.97"	0.00	0.00	"7,417.97"	28.00	"1,038.52"	"1,038.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,495.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	115	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	116	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	117	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	118	FLAT REAR CARPET 2 0M	NO	87089900		1.000	0.000	Numbers	957.03	957.03	0.00	0.00	957.03	28.00	133.98	133.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	119	FLAT CARPET FRONT 2 0M	NO	87089900		1.000	0.000	Numbers	"1,390.63"	"1,390.63"	0.00	0.00	"1,390.63"	28.00	194.69	194.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	120	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"9,100.00"	0.00	0.00	"9,100.00"	18.00	819.00	819.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	121	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	122	PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	123	GSL SHIFTER	NO	87089900		1.000	0.000	Numbers	"2,960.94"	"2,960.94"	0.00	0.00	"2,960.94"	28.00	414.53	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,790.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	124	RADIATOR CUSHION FRONT	NO	87081090		2.000	0.000	Numbers	449.22	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	125	23781612 HOSE CLAMP  44 5 50 8	NO	73269099		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	126	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"9,875.00"	"9,875.00"	0.00	0.00	"9,875.00"	28.00	"1,382.50"	"1,382.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,640.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	127	POST ASSY  REAR MTG	NO	87089900		1.000	0.000	Numbers	"6,964.84"	"6,964.84"	0.00	0.00	"6,964.84"	28.00	975.08	975.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,915.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	128	PIPE DBV RR OUTLET	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	129	FRONT DBV OUTLET	NO	87089900		1.000	0.000	Numbers	562.50	562.50	0.00	0.00	562.50	28.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	130	PIPE DBV FR INLET	NO	87089900		1.000	0.000	Numbers	531.25	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	131	PIPE DBV RR INLET	NO	87089900		1.000	0.000	Numbers	531.25	531.25	0.00	0.00	531.25	28.00	74.38	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	132	CAB STAY ASSY 2M	NO	87081090		1.000	0.000	Numbers	"1,269.53"	"1,269.53"	0.00	0.00	"1,269.53"	28.00	177.73	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	133	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,339.84"	"3,339.84"	0.00	0.00	"3,339.84"	28.00	467.58	467.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	134	CAB LOCK SUB ASSY	NO	87081090		1.000	0.000	Numbers	"1,585.94"	"1,585.94"	0.00	0.00	"1,585.94"	28.00	222.03	222.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	135	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	136	MUDGUARD RH	NO	87089900		1.000	0.000	Numbers	"2,996.09"	"2,996.09"	0.00	0.00	"2,996.09"	28.00	419.45	419.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,834.99"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	137	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	28.00	336.88	336.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	138	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,613.28"	"2,613.28"	0.00	0.00	"2,613.28"	28.00	365.86	365.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,345.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	139	CABIN LOCK BKT ASSY	NO	87081090		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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	140	STG GEAR BOX	NO	87089900		1.000	0.000	Numbers	"39,589.84"	"39,589.84"	0.00	0.00	"39,589.84"	28.00	"5,542.58"	"5,542.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,675.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	141	ASSY RETURN LINE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,625.00"	"1,625.00"	0.00	0.00	"1,625.00"	28.00	227.50	227.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	142	ASSY HOSE PRESSURE GB SIDE	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	187.58	187.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	143	FENDER SEAL LH	NO	87089900		2.000	0.000	Numbers	97.66	195.32	0.00	0.00	195.32	28.00	27.34	27.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	144	BEZZEL ASSY LH 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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	145	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"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	146	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	147	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	148	CENTER CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	149	HEADLINER 2 0 WITHOUT HEADBOX	NO	87089900		1.000	0.000	Numbers	"3,542.97"	"3,542.97"	0.00	0.00	"3,542.97"	28.00	496.02	496.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,535.01"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	150	CONSOLE MT GSL WITH PNEUMATIC BRAKE	NO	87089900		1.000	0.000	Numbers	"1,972.66"	"1,972.66"	0.00	0.00	"1,972.66"	28.00	276.17	276.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	151	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	152	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"12,460.94"	"12,460.94"	0.00	0.00	"12,460.94"	28.00	"1,744.53"	"1,744.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,950.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	153	BODY SIDE OUTER STRIKER ASSY LH RHD	NO	87089900		1.000	0.000	Numbers	"8,652.34"	"8,652.34"	0.00	0.00	"8,652.34"	28.00	"1,211.33"	"1,211.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,075.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	154	BODY SIDE OUTER STRIKER ASSY RH RHD	NO	87089900		1.000	0.000	Numbers	"8,652.34"	"8,652.34"	0.00	0.00	"8,652.34"	28.00	"1,211.33"	"1,211.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,075.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	155	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	156	FOOTSTEP ASSY 2115 RH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	157	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	158	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	159	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503216	31/07/2025	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	160	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									"5,63,615.55"	"69,755.37"	"69,755.37"	0.00	0.00	0.00	0.00	0	0.00	"7,03,126.29"																																													
B2B				Tax Invoice	3794122503218	31/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"1,314.04"	118.27	118.27	0.00	0.00	0.00	0.00	0	0.00	"1,550.58"																																													
B2B				Tax Invoice	3794122503218	31/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,314.04"	118.27	118.27	0.00	0.00	0.00	0.00	0	0.00	"1,550.58"																																													
B2B				Tax Invoice	3794122503218	31/07/2025	29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	Karnataka	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	9632360377	krishan@gmail.com							29BECPK1000H2Z1	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	BEHIND MAYURA BAKERY  SITE NO 98 AND 10		KHATHA NO  383 AND 384  WARD NO  22	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"1,314.04"	118.27	118.27	0.00	0.00	0.00	0.00	0	0.00	"1,550.58"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.914	0.000	Others	575.00	525.55	0.00	0.00	525.55	18.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.15									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	5	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									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	7	V BELT FAN  15 16	NO	40101290		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									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	8	POLY V BELT	NO	40103590		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9	AUTOTENSIONER	NO	87089900		1.000	0.000	Numbers	"1,824.22"	"1,824.22"	0.00	0.00	"1,824.22"	28.00	255.39	255.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.00"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	12	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	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"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	14	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"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	15	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"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	16	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	17	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									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	18	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	19	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503219	31/07/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	Karnataka	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	9820366958	vishal.jadhav@rkfoodland.com							29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND	RADHAKRISHNA FOODLAND	ICICI BANK  WHITE FIELD   HOSKOTE ROAD K		PB NO 6714  SURVEY NO 99  C O SAFAL	560067	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"26,622.78"	"2,727.00"	"2,727.00"	0.00	0.00	0.00	0.00	0	0.00	"32,076.78"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	41	RUB DRIP RH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	42	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									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	43	PAD HEEL RH	NO	87081090		2.000	0.000	Numbers	74.22	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	44	FOOT REST	NO	87081090		1.000	0.000	Numbers	132.81	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	45	INSULATOR	NO	87089900		1.000	0.000	Numbers	"3,015.63"	"3,015.63"	0.00	0.00	"3,015.63"	28.00	422.19	422.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	46	GROM SCR	NO	87089900		10.000	0.000	Numbers	23.44	234.40	0.00	0.00	234.40	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.04									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	47	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	0.00	0.00	"1,114.41"	18.00	100.30	100.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	48	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	49	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									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	50	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	51	CLIP	NO	87089900		20.000	0.000	Numbers	7.81	156.20	0.00	0.00	156.20	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	52	FRONT GRILL CLIP	NO	87089900		10.000	0.000	Numbers	50.78	507.80	0.00	0.00	507.80	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.98									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	53	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	54	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									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	55	FLANGE BOLT M10X1 5X30	NO	73181500		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	56	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		15.000	0.000	Litres	227.12	"3,406.80"	0.00	0.00	"3,406.80"	18.00	306.61	306.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,020.02"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	57	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"30,600.00"	0.00	0.00	"30,600.00"	18.00	"2,754.00"	"2,754.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,108.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	58	ROD HOLDER	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	59	ASSY LOCK KIT	NO	83016000		1.000	0.000	Numbers	"2,275.42"	"2,275.42"	0.00	0.00	"2,275.42"	18.00	204.79	204.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	60	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"12,936.44"	"2,587.29"	0.00	0.00	"2,587.29"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	61	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"13,059.32"	"2,611.86"	0.00	0.00	"2,611.86"	18.00	235.07	235.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	62	MBR ASSY CROSS RR LWR	NO	87081090		1.000	0.000	Numbers	"2,714.84"	"2,714.84"	0.00	0.00	"2,714.84"	28.00	380.08	380.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	63	MBR A CROSS UPR	NO	87089900		1.000	0.000	Numbers	"2,984.38"	"2,984.38"	0.00	0.00	"2,984.38"	28.00	417.81	417.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	64	PANEL ASSY BACK 2 1 M	NO	87089900		1.000	0.000	Numbers	"8,875.00"	"8,875.00"	0.00	0.00	"8,875.00"	28.00	"1,242.50"	"1,242.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	65	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	66	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	67	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	68	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,474.58"	0.00	"4,000.00"	18.00	360.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	69	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,524.58"	0.00	950.00	18.00	85.50	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	70	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									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	71	CABLE TAG	NO	84822011		50.000	0.000	Numbers	3.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	72	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	33.00	99.00	0.00	0.00	99.00	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.72									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	73	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,900.00"	0.00	0.00	"11,900.00"	18.00	"1,071.00"	"1,071.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,042.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	74	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.043	0.000	Others	575.00	"7,499.73"	0.00	0.00	"7,499.73"	18.00	674.98	674.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,849.69"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	75	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	76	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	77	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.435	0.000	Others	575.00	"6,000.13"	0.00	0.00	"6,000.13"	18.00	540.01	540.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.15"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	78	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.957	0.000	Others	575.00	"4,000.28"	0.00	0.00	"4,000.28"	18.00	360.03	360.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.34"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	79	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.391	0.000	Others	575.00	"9,999.83"	0.00	0.00	"9,999.83"	18.00	899.98	899.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,799.79"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	80	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		52.174	0.000	Others	575.00	"30,000.05"	0.00	0.00	"30,000.05"	18.00	"2,700.00"	"2,700.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,400.05"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	81	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	82	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.739	0.000	Others	575.00	999.93	0.00	0.00	999.93	18.00	89.99	89.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.91"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	83	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.696	0.000	Others	575.00	400.20	0.00	0.00	400.20	18.00	36.02	36.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.24									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	84	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	85	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	86	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	87	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	88	LID CLUSTER A  ASSY	NO	87081090		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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	89	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"3,804.69"	"3,804.69"	0.00	0.00	"3,804.69"	28.00	532.66	532.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,870.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	90	FOOT STEP PLATE ASSY RH	NO	87081090		1.000	0.000	Numbers	714.84	714.84	0.00	0.00	714.84	28.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	91	CONDOR SUNVISOR RH	NO	87089900		1.000	0.000	Numbers	968.75	968.75	0.00	0.00	968.75	28.00	135.63	135.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	92	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	93	SNORKEL SUB ASSY  CAP ASSY RAIN	NO	87089900		1.000	0.000	Numbers	"3,425.78"	"3,425.78"	0.00	0.00	"3,425.78"	28.00	479.61	479.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	94	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	95	CATCH HANDLE RH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	28.00	260.86	260.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,385.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	96	ORVM ASSY  RH	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	97	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	98	CLIP TRIM	NO	87089900		36.000	0.000	Numbers	23.44	843.84	0.00	0.00	843.84	28.00	118.14	118.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.12"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	99	ROOF CORNER TRIM	NO	87081090		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									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	100	LAMP ASSY ROOM	NO	87081090		1.000	0.000	Numbers	554.69	554.69	0.00	0.00	554.69	28.00	77.66	77.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.01									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	101	HEAD TRAY ASSY RH	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	102	COVER DRAFT SIDE	NO	87089900		4.000	0.000	Numbers	230.47	921.88	0.00	0.00	921.88	28.00	129.06	129.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	103	RAIL ASSY C ROO BUNK	NO	87089900		1.000	0.000	Numbers	871.09	871.09	0.00	0.00	871.09	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.99"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	104	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.304	0.000	Others	575.00	"17,999.80"	0.00	0.00	"17,999.80"	18.00	"1,619.98"	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,239.76"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	105	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	106	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	107	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	108	ASSY   WIPER ARM RH	NO	85124000		1.000	0.000	Numbers	720.34	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	109	ASSY   WIPER ARM LH	NO	85124000		1.000	0.000	Numbers	720.34	720.34	0.00	0.00	720.34	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	110	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	111	SIDE FENDER LAMP	NO	85122010		1.000	0.000	Numbers	449.15	449.15	0.00	0.00	449.15	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.99									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	112	SCREW TAPPING 6X16	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	113	BOLT WASHERASSEMBLY	NO	73181500		30.000	0.000	Numbers	21.19	635.70	0.00	0.00	635.70	18.00	57.21	57.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.12									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	114	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	115	DOOR ACCESSORIES SET PRO 3000 RH SIDE	NO	87089900		1.000	0.000	Numbers	"8,765.63"	"8,765.63"	0.00	0.00	"8,765.63"	28.00	"1,227.19"	"1,227.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,220.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	116	SIDE STRUCTURE RH 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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	1	ASSY ROD MAIN HOOK	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	2	ASSY SUB HOOK	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									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	3	DOOR ASSY RH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"7,386.72"	"7,386.72"	0.00	0.00	"7,386.72"	28.00	"1,034.14"	"1,034.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,455.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	4	ASSY INST LWR	NO	87082900		1.000	0.000	Numbers	"3,347.66"	"3,347.66"	0.00	0.00	"3,347.66"	28.00	468.67	468.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	5	LID CLUSTER C ASSY	NO	87081090		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	6	LID CLUSTER D	NO	87081090		1.000	0.000	Numbers	710.94	710.94	0.00	0.00	710.94	28.00	99.53	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	7	ROD SUB HOOK S	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	8	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									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9	CLIP	NO	87089900		20.000	0.000	Numbers	7.81	156.20	0.00	0.00	156.20	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.94									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	10	BRKT   CAB LOCK ROD	NO	87081090		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	11	SEAL FDR SIDE R SLEEPER LH	NO	87089900		1.000	0.000	Numbers	222.66	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	12	SEAL FDR SIDE R SLEEPER RH	NO	87089900		1.000	0.000	Numbers	222.66	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	13	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	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	14	FRONT CORNER PANEL RH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	15	GROMMET	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									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	16	FENDER LH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	17	FENDER RH 11 14 MD 2 1  SLPR   G  BROWN	NO	87081090		1.000	0.000	Numbers	"3,406.25"	"3,406.25"	0.00	0.00	"3,406.25"	28.00	476.88	476.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	18	SASH ASSY RR LW RH	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	19	ASSY PIN MAIN HOOK	NO	87089900		1.000	0.000	Numbers	757.81	757.81	0.00	0.00	757.81	28.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	20	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	21	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"2,605.93"	"2,605.93"	0.00	0.00	"2,605.93"	18.00	234.53	234.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.99"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	22	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	23	GARNISH PLR 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									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	24	WELT ASSY BODY RH	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	25	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	26	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	27	COVER INST LWR  ASSY	NO	87081090		1.000	0.000	Numbers	"1,523.44"	"1,523.44"	0.00	0.00	"1,523.44"	28.00	213.28	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	28	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	480.47	480.47	0.00	0.00	480.47	28.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	29	COVER METER ASSY	NO	87081090		1.000	0.000	Numbers	"1,722.66"	"1,722.66"	0.00	0.00	"1,722.66"	28.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	30	PANEL ASSY INST	NO	87082900		1.000	0.000	Numbers	"2,597.66"	"2,597.66"	0.00	0.00	"2,597.66"	28.00	363.67	363.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	31	GLASS ASSY DOOR WDW RH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	32	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	33	GARNISH BACK	NO	87081090		1.000	0.000	Numbers	851.56	851.56	0.00	0.00	851.56	28.00	119.22	119.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	34	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									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	35	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	36	HEAD LINING FR	NO	87089900		1.000	0.000	Numbers	"4,042.97"	"4,042.97"	0.00	0.00	"4,042.97"	28.00	566.02	566.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,175.01"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	37	MIRROR ASSY I S	NO	70091010		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	38	REAR SLIDING WINDOW	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"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	39	VENT ASSY DOOR RH	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503222	31/07/2025	29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	Karnataka	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	9986823388								29AABCC6633K5ZB	CHOLAMANDALAM GENERAL INSURANCE COM	CHOLAMANDALAM GENERAL INSURANCE COM	INDUSTRIAL SUBURB  RAJAJINAGAR 4TH  M  B		UNIT   04  9TH FLOOR  LEVEL   06	560010	Karnataka	40	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"3,72,131.01"	"41,978.84"	"41,978.84"	0.00	0.00	0.00	0.00	0	0.00	"4,56,088.69"																																													
B2B				Tax Invoice	3794122503223	31/07/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	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	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	1	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	33.00	66.00	0.00	0.00	66.00	28.00	9.24	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.48									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	2	CABLE TAG	NO	84822011		150.000	0.000	Numbers	3.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	4	HOSE	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	5	HOSE  IC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,936.44"	"2,936.44"	0.00	0.00	"2,936.44"	18.00	264.28	264.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,465.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	6	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	460.94	921.88	0.00	0.00	921.88	28.00	129.06	129.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	7	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,234.38"	"2,234.38"	0.00	0.00	"2,234.38"	28.00	312.81	312.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,860.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	9	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	10	HOSE INLET MANIFOLD	NO	40169990		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	11	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	18.00	253.22	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	12	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	13	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.22"	"7,449.22"	0.00	0.00	"7,449.22"	28.00	"1,042.89"	"1,042.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	14	HIGH PRESSURE PIPE ASSY1	NO	87079000		1.000	0.000	Numbers	843.75	843.75	0.00	0.00	843.75	28.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.01"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	15	7 SPEED DECAL	NO	39199010		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	16	HOOK ANCHOR LH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	17	HOOK ANCHOR RH	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	18	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	19	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"13,059.32"	"2,611.86"	0.00	0.00	"2,611.86"	18.00	235.07	235.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	20	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.200	0.000	Numbers	"12,936.44"	"2,587.29"	0.00	0.00	"2,587.29"	18.00	232.86	232.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.01"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	21	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,374.58"	0.00	"7,100.00"	18.00	639.00	639.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,378.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	22	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"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.957	0.000	Others	575.00	"4,000.28"	0.00	0.00	"4,000.28"	18.00	360.03	360.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.34"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.95"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.348	0.000	Others	575.00	"4,800.10"	0.00	0.00	"4,800.10"	18.00	432.01	432.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.12"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	27	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"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.348	0.000	Others	575.00	"4,800.10"	0.00	0.00	"4,800.10"	18.00	432.01	432.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.12"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.826	0.000	Others	575.00	"4,499.95"	0.00	0.00	"4,499.95"	18.00	405.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,309.95"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.739	0.000	Others	575.00	"12,499.93"	0.00	0.00	"12,499.93"	18.00	"1,124.99"	"1,124.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,749.91"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.913	0.000	Others	575.00	"7,999.98"	0.00	0.00	"7,999.98"	18.00	720.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.98"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	33	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									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	34	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	35	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	36	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.75"	"3,593.75"	0.00	0.00	"3,593.75"	28.00	503.13	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.01"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	37	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"4,474.58"	0.00	"4,000.00"	18.00	360.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	38	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,524.58"	0.00	950.00	18.00	85.50	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	39	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,824.58"	0.00	"1,650.00"	18.00	148.50	148.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	40	TRIM CAB PRO 2110E BS6 6S	NO	87079000		1.000	0.000	Numbers	"5,10,515.63"	"5,10,515.63"	0.00	0.00	"5,10,515.63"	28.00	"71,472.19"	"71,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,53,460.01"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	41	ASSY RESERVOIR P S  MCV MARK II	NO	87082900		1.000	0.000	Numbers	"1,496.09"	"1,496.09"	0.00	0.00	"1,496.09"	28.00	209.45	209.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,914.99"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	42	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"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	43	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	44	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"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	45	BEZZEL ASSY LH 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"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	46	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"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	47	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	48	CONSOLE MT GSL WITH PNEUMATIC BRAKE	NO	87089900		1.000	0.000	Numbers	"1,972.66"	"1,972.66"	0.00	0.00	"1,972.66"	28.00	276.17	276.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	49	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	50	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	51	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	52	POST ASSY  REAR MTG	NO	87089900		1.000	0.000	Numbers	"6,964.84"	"6,964.84"	0.00	0.00	"6,964.84"	28.00	975.08	975.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,915.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	53	ASSY DAT TANK MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,121.09"	"1,121.09"	0.00	0.00	"1,121.09"	28.00	156.95	156.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.99"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	54	RADIATORASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,117.19"	"9,117.19"	0.00	0.00	"9,117.19"	28.00	"1,276.41"	"1,276.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,670.01"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	55	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"24,093.75"	"24,093.75"	0.00	0.00	"24,093.75"	28.00	"3,373.13"	"3,373.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,840.01"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	56	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	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"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	57	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"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	58	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	18.00	"1,210.42"	"1,210.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,869.99"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	59	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"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	60	HEADLAMP LH RHD 12V	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"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	61	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	"1,640.08"	"1,640.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	62	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,066.41"	"6,066.41"	0.00	0.00	"6,066.41"	28.00	849.30	849.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,765.01"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	63	ARRESTOR AIR	NO	84099111		1.000	0.000	Numbers	"2,222.66"	"2,222.66"	0.00	0.00	"2,222.66"	28.00	311.17	311.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,845.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	64	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	660.16	660.16	0.00	0.00	660.16	28.00	92.42	92.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	65	ASSY RADIATOR CUSHION MTG	NO	84099111		1.000	0.000	Numbers	671.88	671.88	0.00	0.00	671.88	28.00	94.06	94.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	66	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,562.50"	"4,562.50"	0.00	0.00	"4,562.50"	28.00	638.75	638.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,840.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	67	RADIATOR MTG	NO	87081090		1.000	0.000	Numbers	132.81	132.81	0.00	0.00	132.81	28.00	18.59	18.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.99									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	68	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	69	RADIATOR SUPPORT	NO	87081090		2.000	0.000	Numbers	359.38	718.76	0.00	0.00	718.76	28.00	100.63	100.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.02									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	70	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"11,363.28"	"11,363.28"	0.00	0.00	"11,363.28"	28.00	"1,590.86"	"1,590.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,545.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503226	31/07/2025	29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	Karnataka	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	8040804217								29AAACI7573H1Z8	IFFCO TOKIO GENERAL INSURANCE COMPA	IFFCO TOKIO GENERAL INSURANCE COMPA	EAST OF NGEF LAYOUT KASTURI NAGAR  BANG		SHRI SHANTHI TOWERS 5TH FLOOR  141	560043	Karnataka	71	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"7,42,298.27"	"98,257.74"	"98,257.74"	0.00	0.00	0.00	0.00	0	0.00	"9,38,813.75"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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	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"									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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 WHEEL D BOLT VE1100  10 95	NO	73181500		6.000	0.000	Numbers	144.07	864.42	0.00	0.00	864.42	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.02"									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		7.000	0.000	Numbers	173.73	"1,216.11"	0.00	0.00	"1,216.11"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.01"									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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	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									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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	ME620348  PLUG DUST	NO	87081090		4.000	0.000	Numbers	46.88	187.52	0.00	0.00	187.52	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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	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"									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503227	31/07/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"7,148.54"	726.67	726.67	0.00	0.00	0.00	0.00	0	0.00	"8,601.88"																																													
B2B				Tax Invoice	3794122503228	31/07/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,189.14"	926.37	926.37	0.00	0.00	0.00	0.00	0	0.00	"11,041.88"																																													
B2B				Tax Invoice	3794122503228	31/07/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	2	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	40.55	0.00	"1,986.79"	28.00	278.15	278.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.09"									"9,189.14"	926.37	926.37	0.00	0.00	0.00	0.00	0	0.00	"11,041.88"																																													
B2B				Tax Invoice	3794122503228	31/07/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"9,189.14"	926.37	926.37	0.00	0.00	0.00	0.00	0	0.00	"11,041.88"																																													
B2B				Tax Invoice	3794122503228	31/07/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"9,189.14"	926.37	926.37	0.00	0.00	0.00	0.00	0	0.00	"11,041.88"																																													
B2B				Tax Invoice	3794122503228	31/07/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"9,189.14"	926.37	926.37	0.00	0.00	0.00	0.00	0	0.00	"11,041.88"																																													
B2B				Tax Invoice	3794122503228	31/07/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"9,189.14"	926.37	926.37	0.00	0.00	0.00	0.00	0	0.00	"11,041.88"																																													
B2B				Tax Invoice	3794122503228	31/07/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"9,189.14"	926.37	926.37	0.00	0.00	0.00	0.00	0	0.00	"11,041.88"																																													
B2B				Tax Invoice	3794122503228	31/07/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	8	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									"9,189.14"	926.37	926.37	0.00	0.00	0.00	0.00	0	0.00	"11,041.88"																																													
B2B				Tax Invoice	3794122503228	31/07/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	562149	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"9,189.14"	926.37	926.37	0.00	0.00	0.00	0.00	0	0.00	"11,041.88"																																													
B2B				Tax Invoice	3794122503229	31/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	AIR INTAKE DUCT MTG	NO	87081090		1.000	0.000	Numbers	699.22	699.22	0.00	0.00	699.22	28.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.00									"3,149.11"	318.38	318.38	0.00	0.00	0.00	0.00	0	0.00	"3,785.87"																																													
B2B				Tax Invoice	3794122503229	31/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	AIR INLET HOSE	NO	40169390		1.000	0.000	Numbers	788.14	788.14	0.00	0.00	788.14	18.00	70.93	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"3,149.11"	318.38	318.38	0.00	0.00	0.00	0.00	0	0.00	"3,785.87"																																													
B2B				Tax Invoice	3794122503229	31/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,149.11"	318.38	318.38	0.00	0.00	0.00	0.00	0	0.00	"3,785.87"																																													
B2B				Tax Invoice	3794122503229	31/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,149.11"	318.38	318.38	0.00	0.00	0.00	0.00	0	0.00	"3,785.87"																																													
B2B				Tax Invoice	3794122503229	31/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	0.00	0.00	138.00	18.00	12.42	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"3,149.11"	318.38	318.38	0.00	0.00	0.00	0.00	0	0.00	"3,785.87"																																													
B2B				Tax Invoice	3794122503229	31/07/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,149.11"	318.38	318.38	0.00	0.00	0.00	0.00	0	0.00	"3,785.87"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	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"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	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"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	4	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"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	5	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	9	KIT LINER TVS 360X140 STD W T SPRING	NO	68138100		2.000	0.000	Numbers	"1,944.92"	"3,889.84"	0.00	0.00	"3,889.84"	18.00	350.09	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.02"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	10	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									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	11	AUTO SLACK ADJUSTER LCV MCV	NO	84099191		2.000	0.000	Numbers	"3,765.63"	"7,531.26"	0.00	0.00	"7,531.26"	28.00	"1,054.38"	"1,054.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,640.02"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	12	SHIM KING PIN 0 30MM THK	NO	87089900		10.000	0.000	Numbers	39.06	390.60	0.00	0.00	390.60	28.00	54.68	54.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.96									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	13	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	14	HUB BOLT FRONT WHEEL  MCV	NO	73181500		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									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	15	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									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	16	REAR WHEEL HUB BOLT  2059	NO	73181600		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	20	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									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503230	31/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	26	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"									"37,434.14"	"3,844.68"	"3,844.68"	0.00	0.00	0.00	0.00	0	0.00	"45,123.50"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	7	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.500	0.000	Numbers	296.61	"1,927.97"	0.00	0.00	"1,927.97"	18.00	173.52	173.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.01"									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9	BEARING TAPER ROLLER	NO	84822011		1.000	0.000	Numbers	"1,720.34"	"1,720.34"	0.00	0.00	"1,720.34"	18.00	154.83	154.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	0.00	0.00	"1,652.52"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.98"									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	12	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	13	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	39.06	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									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	14	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	23.44	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	15	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	16	THRUST BEARING  STANDARD	NO	84828000		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									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503231	31/07/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	17	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"15,398.40"	"1,413.22"	"1,413.22"	0.00	0.00	0.00	0.00	0	0.00	"18,224.84"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"31,500.00"	0.00	0.00	"31,500.00"	18.00	"2,835.00"	"2,835.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,170.00"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,774.58"	0.00	"4,700.00"	18.00	423.00	423.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.00"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,774.58"	0.00	"4,700.00"	18.00	423.00	423.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.00"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"26,900.00"	0.00	0.00	"26,900.00"	18.00	"2,421.00"	"2,421.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,742.00"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"15,000.00"	0.00	0.00	"15,000.00"	18.00	"1,350.00"	"1,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.00"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.565	0.000	Others	575.00	"5,499.88"	0.00	0.00	"5,499.88"	18.00	494.99	494.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,489.86"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.957	0.000	Others	575.00	550.28	0.00	0.00	550.28	18.00	49.53	49.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.34									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	575.00	"1,250.05"	0.00	0.00	"1,250.05"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.05"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.130	0.000	Others	575.00	"1,799.75"	0.00	0.00	"1,799.75"	18.00	161.98	161.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.71"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.870	0.000	Others	575.00	"12,000.25"	0.00	0.00	"12,000.25"	18.00	"1,080.02"	"1,080.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.29"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		60.870	0.000	Others	575.00	"35,000.25"	0.00	0.00	"35,000.25"	18.00	"3,150.02"	"3,150.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,300.29"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.304	0.000	Others	575.00	"17,999.80"	0.00	0.00	"17,999.80"	18.00	"1,619.98"	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,239.76"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	17	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"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"13,100.00"	0.00	0.00	"13,100.00"	18.00	"1,179.00"	"1,179.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,458.00"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	19	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	33.00	99.00	0.00	0.00	99.00	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.72									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	20	CABLE TAG	NO	84822011		100.000	0.000	Numbers	3.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	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									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	22	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	23	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	237.29	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	24	FRONT GRILL CLIP LD	NO	73181500		10.000	0.000	Numbers	29.66	296.60	0.00	0.00	296.60	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.98									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	25	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"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	26	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									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	27	DOOR ASSY LH  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"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	28	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"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	29	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	30	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	31	BEZZEL ASSY LH 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"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	32	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"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	33	FOOTSTEP ASSY 2115 LH	NO	87089900		1.000	0.000	Numbers	"2,535.16"	"2,535.16"	0.00	0.00	"2,535.16"	28.00	354.92	354.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	34	REAR VIEW MIRROR ASSY LH  PRO2114	NO	70099200		1.000	0.000	Numbers	"3,809.32"	"3,809.32"	0.00	0.00	"3,809.32"	18.00	342.84	342.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	35	MUDGUARD SUPPORT BKT UPPER NGT	NO	87089900		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	36	MUDGUARD MTG ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,738.28"	"1,738.28"	0.00	0.00	"1,738.28"	28.00	243.36	243.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.00"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	37	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"2,289.06"	"2,289.06"	0.00	0.00	"2,289.06"	28.00	320.47	320.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.00"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	38	HEADLAMP LH RHD 12V	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"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	39	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"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	40	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	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"									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	41	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503232	31/07/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	Karnataka	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	8022879264								29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO LIMITED	THE NEW INDIA ASSURANCE CO LIMITED	ANANDA RAO CIRCLE  BANGALORE BANGALORE D		202  BRIGADE PLAZA  S C ROAD	560009	Karnataka	42	SCREW TAPPING 6X12	NO	73181500		20.000	0.000	Numbers	8.47	169.40	0.00	0.00	169.40	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.90									"2,27,956.55"	"21,948.91"	"21,948.91"	0.00	0.00	0.00	0.00	0	0.00	"2,71,854.37"																																													
B2B				Tax Invoice	3794122503233	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"8,323.05"	0.00	0.00	"8,323.05"	28.00	0.00	0.00	"2,330.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,653.50"									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Tax Invoice	3794122503233	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"10,828.13"	0.00	0.00	"10,828.13"	28.00	0.00	0.00	"3,031.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,860.01"									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Tax Invoice	3794122503233	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,477.54"	0.00	0.00	"1,477.54"	18.00	0.00	0.00	265.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.50"									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Tax Invoice	3794122503233	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	778.39	0.00	0.00	778.39	18.00	0.00	0.00	140.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.50									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Tax Invoice	3794122503233	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	189.20	0.00	0.00	189.20	5.00	0.00	0.00	9.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.66									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Tax Invoice	3794122503233	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"41,964.36"	0.00	"2,442.44"	18.00	0.00	0.00	439.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,882.08"									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Tax Invoice	3794122503233	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	5.17	0.00	0.58	18.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Tax Invoice	3794122503234	31/07/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,819.93"	0.00	0.00	676.41	0.00	0.00	0.00	0	0.00	"4,496.34"																																													
B2B				Tax Invoice	3794122503234	31/07/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	2	EMRY	NO	68052040		1.000	0.000	Numbers	24.00	24.00	0.00	0.00	24.00	18.00	0.00	0.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"3,819.93"	0.00	0.00	676.41	0.00	0.00	0.00	0	0.00	"4,496.34"																																													
B2B				Tax Invoice	3794122503234	31/07/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"3,819.93"	0.00	0.00	676.41	0.00	0.00	0.00	0	0.00	"4,496.34"																																													
B2B				Tax Invoice	3794122503234	31/07/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"3,819.93"	0.00	0.00	676.41	0.00	0.00	0.00	0	0.00	"4,496.34"																																													
B2B				Tax Invoice	3794122503234	31/07/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	5	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,819.93"	0.00	0.00	676.41	0.00	0.00	0.00	0	0.00	"4,496.34"																																													
B2B				Tax Invoice	3794122503234	31/07/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	6	CABLE TAG	NO	84822011		5.000	0.000	Numbers	3.00	15.00	0.00	0.00	15.00	18.00	0.00	0.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.70									"3,819.93"	0.00	0.00	676.41	0.00	0.00	0.00	0	0.00	"4,496.34"																																													
B2B				Tax Invoice	3794122503234	31/07/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	7	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"3,819.93"	0.00	0.00	676.41	0.00	0.00	0.00	0	0.00	"4,496.34"																																													
B2B				Tax Invoice	3794122503241	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503241	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503241	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	3	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	0.00	0.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503241	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	0.00	0.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503241	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503241	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"21,853.41"	0.00	0.00	"5,652.26"	0.00	0.00	0.00	0	0.00	"27,505.67"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	1	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	597.66	597.66	0.00	0.00	597.66	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	2	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	120.31	120.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	4	WEATHER STRIP DR  WINDOW INR  LH	NO	87089900		1.000	0.000	Numbers	519.53	519.53	0.00	0.00	519.53	28.00	72.73	72.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.99									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	5	WEATHER STRIP DOOR WINDOW OUTER LH	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									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	6	DOOR OPENING TRIM	NO	87089900		2.000	0.000	Numbers	539.06	"1,078.14"	0.00	0.00	"1,078.14"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.02"									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	8	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.783	0.000	Others	575.00	450.23	0.00	0.00	450.23	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.27									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.609	0.000	Others	575.00	"3,800.18"	0.00	0.00	"3,800.18"	18.00	342.02	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.22"									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.783	0.000	Others	575.00	450.23	0.00	0.00	450.23	18.00	40.52	40.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.27									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.174	0.000	Others	575.00	"2,400.05"	0.00	0.00	"2,400.05"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.05"									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	575.00	"4,600.00"	0.00	0.00	"4,600.00"	18.00	414.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,428.00"									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	15	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	16	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	597.66	597.66	0.00	0.00	597.66	28.00	83.67	83.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.00									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	17	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	118.67	118.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	18	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	19	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.99"									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503242	31/07/2025	29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	Karnataka	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	7975189146								29AABCI6282N1ZY	INDO AUTOTECH LTD	INDO AUTOTECH LTD	NARSAPURA INDUSTRIAL AREA  NARSAPURA TAL		PLOT NO 176P 177P 178P  179	563133	Karnataka	20	PLASTIC CLIP	NO	87089900		20.000	0.000	Numbers	15.63	312.60	0.00	0.00	312.60	28.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.12									"21,764.92"	"2,281.83"	"2,281.83"	0.00	0.00	0.00	0.00	0	0.00	"26,328.58"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	1	NEW DBV	NO	87083000		1.000	0.000	Numbers	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	28.00	"1,169.77"	"1,169.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,695.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	2	CAB STAY ASSY 2M NGT	NO	87081090		1.000	0.000	Numbers	"1,425.78"	"1,425.78"	0.00	0.00	"1,425.78"	28.00	199.61	199.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	3	CAB MTG BKT RH NGT	NO	87081090		1.000	0.000	Numbers	"2,589.84"	"2,589.84"	0.00	0.00	"2,589.84"	28.00	362.58	362.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,315.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	4	MUDGUARD RH NGT	NO	87081090		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	5	APM BRACKET ASSEMBLY	NO	87081090		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	6	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	7	LINK WIPER ASSY CAB	NO	85124000		1.000	0.000	Numbers	"1,326.27"	"1,326.27"	0.00	0.00	"1,326.27"	18.00	119.36	119.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	9	FRONT TUBE CLUTCHASSY 2M IP	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	10	SUPPORT ROD	NO	87081090		1.000	0.000	Numbers	484.38	484.38	0.00	0.00	484.38	28.00	67.81	67.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	11	CLUTCH BRACKET ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	12	RMPA ASSY NGT	NO	87081090		1.000	0.000	Numbers	"5,359.38"	"5,359.38"	0.00	0.00	"5,359.38"	28.00	750.31	750.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,860.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	13	BRAKE PEDAL COMPLETE	NO	87081090		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	14	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	15	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	207.27	207.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	16	AIR CLEANERMTG BKT ASSY	NO	87081090		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	17	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,161.02"	"4,161.02"	0.00	0.00	"4,161.02"	18.00	374.49	374.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	18	ENGINE MTG CROSSMEMBER LOWER NGT BS6	NO	87081090		1.000	0.000	Numbers	"3,015.63"	"3,015.63"	0.00	0.00	"3,015.63"	28.00	422.19	422.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	19	FUPD BAR ASSY 12T	NO	87089900		1.000	0.000	Numbers	"9,183.59"	"9,183.59"	0.00	0.00	"9,183.59"	28.00	"1,285.70"	"1,285.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,754.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	20	MUDGUARD SUPPORT BKT UPPER NGT	NO	87089900		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	21	CM ASSY FRONT FLOOR NGT 2M	NO	87081090		1.000	0.000	Numbers	"5,812.50"	"5,812.50"	0.00	0.00	"5,812.50"	28.00	813.75	813.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,440.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	22	AIR INTAKE DUCT MTG	NO	87081090		1.000	0.000	Numbers	699.22	699.22	0.00	0.00	699.22	28.00	97.89	97.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	23	AIR INTAKE DUCT MTG	NO	87081090		1.000	0.000	Numbers	"1,039.06"	"1,039.06"	0.00	0.00	"1,039.06"	28.00	145.47	145.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	24	DUCT AIR INLET	NO	87089900		1.000	0.000	Numbers	"1,054.69"	"1,054.69"	0.00	0.00	"1,054.69"	28.00	147.66	147.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	25	SNORKEL ASSY	NO	87089900		1.000	0.000	Numbers	"1,843.75"	"1,843.75"	0.00	0.00	"1,843.75"	28.00	258.13	258.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	26	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	233.52	233.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	27	PEDAL ASSY	NO	87081090		1.000	0.000	Numbers	761.72	761.72	0.00	0.00	761.72	28.00	106.64	106.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	28	SIDE MEMBER ASSY LH EWBBS4 BS6	NO	87089900		1.000	0.000	Numbers	"40,562.50"	"40,562.50"	0.00	0.00	"40,562.50"	28.00	"5,678.75"	"5,678.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,920.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	29	SIDE MEMBER ASSY RH EWBBS4 BS6	NO	87089900		1.000	0.000	Numbers	"40,562.50"	"40,562.50"	0.00	0.00	"40,562.50"	28.00	"5,678.75"	"5,678.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,920.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	30	CLUTCH RESERVOIR ASSY	NO	87089900		1.000	0.000	Numbers	359.38	359.38	0.00	0.00	359.38	28.00	50.31	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	31	PIPE DBV REAR OUTLET	NO	39173100		1.000	0.000	Numbers	550.85	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	32	PIPE DBV FRONT OUTLET	NO	39173100		1.000	0.000	Numbers	550.85	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	33	PIPE DBV FRONT INLET	NO	39173100		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	34	ENGINE MTG CM BKT LH	NO	87081090		1.000	0.000	Numbers	"3,765.63"	"3,765.63"	0.00	0.00	"3,765.63"	28.00	527.19	527.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	35	ENGINE MTG CM BKT RH	NO	87081090		1.000	0.000	Numbers	"3,765.63"	"3,765.63"	0.00	0.00	"3,765.63"	28.00	527.19	527.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	36	MUDGUARD MOUNTING BRACKET RH	NO	87089900		1.000	0.000	Numbers	"2,031.25"	"2,031.25"	0.00	0.00	"2,031.25"	28.00	284.38	284.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	37	PIPE DBV REAR INLET	NO	39173100		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	38	WEATHER STRIP SECONDARY BODYSIDE BEAD	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	39	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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	40	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									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	41	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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	42	STEERING COLUMN BOOT COVER RUBBER SEAL	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	22.97	22.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	43	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	18.00	156.74	156.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	44	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	45	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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	46	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.72	"1,023.44"	0.00	0.00	"1,023.44"	28.00	143.28	143.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	47	RVM MIRRORS ASSEMBLY RH BASE VARIANT 2M	NO	70091010		1.000	0.000	Numbers	"3,139.83"	"3,139.83"	0.00	0.00	"3,139.83"	18.00	282.58	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	48	DRIVER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	49	CENTRAL BEZEL ASSY	NO	87089900		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	50	STEP PLATE RH	NO	87089900		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	51	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	52	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	53	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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	54	CLUSTER BEZEL LOWER ASSY	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	55	CLUSTER BEZEL UPPER ASSY	NO	87089900		1.000	0.000	Numbers	535.16	535.16	0.00	0.00	535.16	28.00	74.92	74.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	56	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.84"	"1,339.84"	0.00	0.00	"1,339.84"	28.00	187.58	187.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	57	BRAKE BOOSTER COVER ASSY	NO	87089900		1.000	0.000	Numbers	628.91	628.91	0.00	0.00	628.91	28.00	88.05	88.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	58	GLOVE BOX BIN ASSY	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	59	CENTRE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,832.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	60	SUBSTRATE MODULAR COVER ASSY	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	61	A PILLAR LH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	62	A PILLAR RH ASSY	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	63	DRIVER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	218.75	218.75	0.00	0.00	218.75	28.00	30.63	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	64	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	65	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	66	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									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	67	BADGING ASSY PRO 2075	NO	87089900		1.000	0.000	Numbers	613.28	613.28	0.00	0.00	613.28	28.00	85.86	85.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	68	HEADLINER 2 0 WITHOUT HEADBOX	NO	87089900		1.000	0.000	Numbers	"3,542.97"	"3,542.97"	0.00	0.00	"3,542.97"	28.00	496.02	496.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,535.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	69	CENTER CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	70	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	71	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	72	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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	73	BEZZEL ASSY LH 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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	74	FRONT MOUNTING CAP RH 3	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	75	FRONT MOUNTING CAP LH 3	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	76	FRONT MOUNTING CAP RH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	77	FRONT MOUNTING CAP LH 2	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	78	FRONT MOUNTING CAP RH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	79	FRONT MOUNTING CAP LH 1	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	80	FENDER SEAL RH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	81	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									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	82	SUNVISOR RH BASE	NO	87089900		1.000	0.000	Numbers	714.84	714.84	0.00	0.00	714.84	28.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	83	CCB ASSY RHD 2 0M	NO	87081090		1.000	0.000	Numbers	"7,109.38"	"7,109.38"	0.00	0.00	"7,109.38"	28.00	995.31	995.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,100.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	84	CHRISTMAS CLIP  PASA	NO	87089900		30.000	0.000	Numbers	15.63	468.90	0.00	0.00	468.90	28.00	65.65	65.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.20									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	85	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"12,687.50"	"12,687.50"	0.00	0.00	"12,687.50"	28.00	"1,776.25"	"1,776.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,240.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	86	PASSANGER SIDE CCB MTG BRACKET	NO	87081090		1.000	0.000	Numbers	101.56	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									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	87	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	88	FRONT GRILL CLIP LD	NO	73181500		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	89	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	90	INST CLUSTER E366 E474 BSVI	NO	87089900		1.000	0.000	Numbers	"15,621.09"	"15,621.09"	0.00	0.00	"15,621.09"	28.00	"2,186.95"	"2,186.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,994.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	91	BODY HARNESS DRIVER SIDE LD	NO	85443000		1.000	0.000	Numbers	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	18.00	175.04	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	92	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	93	INSULATION TAPE	NO	87089900		3.000	0.000	Numbers	33.00	99.00	0.00	0.00	99.00	28.00	13.86	13.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.72									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	94	TOP MARKER LAMP	NO	85122010		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	95	AUDIO SPEAKERS	NO	85182900		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	96	INSUL AIR DUCT	NO	87089900		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	97	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"3,250.00"	"3,250.00"	0.00	0.00	"3,250.00"	28.00	455.00	455.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	98	PEDAL SUPPORT BKT  A	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	99	BKT  BRAKE PEDAL SUPPORT	NO	87081090		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	100	CONSOLE MT GSL WITH PNEUMATIC BRAKE	NO	87089900		1.000	0.000	Numbers	"1,972.66"	"1,972.66"	0.00	0.00	"1,972.66"	28.00	276.17	276.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	101	2 0M HEAD BOX  CENTER CONSOLE OH ASSY	NO	87089900		1.000	0.000	Numbers	511.72	511.72	0.00	0.00	511.72	28.00	71.64	71.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	102	2 0M UTILITY HOLDER	NO	87089900		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									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	103	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,124.58"	0.00	"7,350.00"	18.00	661.50	661.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,673.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	104	BOLT M10X1 5X150	NO	73181500		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	105	2M HEADBOX CENTER STRUCTURE ASSY	NO	87081090		1.000	0.000	Numbers	726.56	726.56	0.00	0.00	726.56	28.00	101.72	101.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	106	2M IP SUB ASSY BASE	NO	87089900		1.000	0.000	Numbers	"20,308.59"	"20,308.59"	0.00	0.00	"20,308.59"	28.00	"2,843.20"	"2,843.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,994.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	107	STEERING COLUMN BOOT COVER BELLOW	NO	40169390		1.000	0.000	Numbers	313.56	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	108	FLAT REAR CARPET 2 0M	NO	87089900		1.000	0.000	Numbers	957.03	957.03	0.00	0.00	957.03	28.00	133.98	133.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	109	FLAT MIDDLE CARPET 2 0M	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	110	CLEAN AIR DUCT	NO	39172190		1.000	0.000	Numbers	936.44	936.44	0.00	0.00	936.44	18.00	84.28	84.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	111	TURBOCHARGER	NO	84141000		1.000	0.000	Numbers	"29,872.88"	"29,872.88"	0.00	0.00	"29,872.88"	18.00	"2,688.56"	"2,688.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,250.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	112	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	113	BUNCH FUEL LINE	NO	39173100		1.000	0.000	Numbers	"2,076.27"	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	114	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	"1,640.08"	"1,640.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	115	HOSE TC INLET	NO	40169390		1.000	0.000	Numbers	"1,491.53"	"1,491.53"	0.00	0.00	"1,491.53"	18.00	134.24	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,760.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	116	AIR CLEANER OUTLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	117	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	118	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									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	119	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									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	120	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		27.826	0.000	Others	575.00	"15,999.95"	0.00	0.00	"15,999.95"	18.00	"1,440.00"	"1,440.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,879.95"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	121	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.478	0.000	Others	575.00	849.85	0.00	0.00	849.85	18.00	76.49	76.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.83"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	122	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	575.00	"1,250.05"	0.00	0.00	"1,250.05"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.05"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	123	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.304	0.000	Others	575.00	"6,499.80"	0.00	0.00	"6,499.80"	18.00	584.98	584.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.76"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	124	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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	125	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.913	0.000	Others	575.00	"7,999.98"	0.00	0.00	"7,999.98"	18.00	720.00	720.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,439.98"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	126	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.609	0.000	Others	575.00	"3,800.18"	0.00	0.00	"3,800.18"	18.00	342.02	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.22"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	127	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.478	0.000	Others	575.00	"1,999.85"	0.00	0.00	"1,999.85"	18.00	179.99	179.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.83"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	128	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	129	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	130	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.739	0.000	Others	575.00	"12,499.93"	0.00	0.00	"12,499.93"	18.00	"1,124.99"	"1,124.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,749.91"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	131	PRESSURE LINE 1	NO	87089900		1.000	0.000	Numbers	"1,484.38"	"1,484.38"	0.00	0.00	"1,484.38"	28.00	207.81	207.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	132	CABLE TAG	NO	84822011		50.000	0.000	Numbers	3.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	133	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	134	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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	135	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.34"	"2,277.34"	0.00	0.00	"2,277.34"	28.00	318.83	318.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	136	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"10,054.69"	"10,054.69"	0.00	0.00	"10,054.69"	28.00	"1,407.66"	"1,407.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,870.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	137	BOLT M10X1 25X25	NO	73181500		20.000	0.000	Numbers	16.95	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	138	NUT FL  M8X1 25	NO	73181600		20.000	0.000	Numbers	4.24	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	139	BOLT M8X1 25X25	NO	73181500		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	140	FLANGE NUT M 6	NO	73181600		30.000	0.000	Numbers	4.24	127.20	0.00	0.00	127.20	18.00	11.45	11.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.10									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	141	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	28.00	219.84	219.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,009.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	142	STUD M10X1 5	NO	73181500		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	143	NUT FL  M10X1 25	NO	73181600		30.000	0.000	Numbers	8.47	254.10	0.00	0.00	254.10	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.84									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	144	BOLT WASHER ASSY 8X20	NO	73181500		30.000	0.000	Numbers	16.95	508.50	0.00	0.00	508.50	18.00	45.77	45.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.04									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	145	PRIMERED CABIN 2095 WITH HATCH 2M PR	NO	87079000		1.000	0.000	Numbers	"2,28,226.56"	"2,28,226.56"	0.00	0.00	"2,28,226.56"	28.00	"31,951.72"	"31,951.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,130.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	146	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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	147	DOOR ACCESSORIES SET PRO 2000 RH SIDE	NO	87089900		1.000	0.000	Numbers	"9,917.97"	"9,917.97"	0.00	0.00	"9,917.97"	28.00	"1,388.52"	"1,388.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,695.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	148	EMEGR VALVE NON SMART 12V	NO	87089900		1.000	0.000	Numbers	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	28.00	"2,277.19"	"2,277.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,820.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	149	BRACKET  MOUNTING  FR  LH	NO	87081090		1.000	0.000	Numbers	402.34	402.34	0.00	0.00	402.34	28.00	56.33	56.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	150	BRACKET  MOUNTING  FR  RH	NO	87081090		1.000	0.000	Numbers	468.75	468.75	0.00	0.00	468.75	28.00	65.63	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	151	REFLECTIVE TAPE DOOR YELLOW  50MM WIDTH	NO	39191000		0.300	0.000	Numbers	"13,059.32"	"3,917.80"	0.00	0.00	"3,917.80"	18.00	352.60	352.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,623.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	152	ASSY DAT PIPE	NO	87089900		1.000	0.000	Numbers	"1,078.13"	"1,078.13"	0.00	0.00	"1,078.13"	28.00	150.94	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	153	FRONT REFLECTIVE TAPE WHITE  50MM WIDTH	NO	39191000		0.300	0.000	Numbers	"12,936.44"	"3,880.93"	0.00	0.00	"3,880.93"	18.00	349.28	349.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,579.49"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	154	8590 WIND GLASS SEALANT	NO	70072190		4.000	0.000	Numbers	978.00	"3,912.00"	0.00	0.00	"3,912.00"	18.00	352.08	352.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,616.16"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	155	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	652.34	"1,304.70"	0.00	0.00	"1,304.70"	28.00	182.66	182.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,670.02"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	156	FOOTSTEP MAX TYRE 2 0M LH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"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"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	157	RETURN LINE 3RETURN LINE 3	NO	87089900		1.000	0.000	Numbers	"1,710.94"	"1,710.94"	0.00	0.00	"1,710.94"	28.00	239.53	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	158	PRESSURE LINE 3PRESSURE LINE 3	NO	87089900		1.000	0.000	Numbers	"1,683.59"	"1,683.59"	0.00	0.00	"1,683.59"	28.00	235.70	235.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,154.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	159	SUCTION LINE1	NO	87089900		1.000	0.000	Numbers	"1,421.88"	"1,421.88"	0.00	0.00	"1,421.88"	28.00	199.06	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	160	HOSE DAT COOLANTOUT	NO	40091100		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	161	HOSE DAT OUTLET	NO	40169990		1.000	0.000	Numbers	313.56	313.56	0.00	0.00	313.56	18.00	28.22	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	162	RETURN LINE 1	NO	87089900		1.000	0.000	Numbers	742.19	742.19	0.00	0.00	742.19	28.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	163	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	164	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	165	PIPE BUNCH CHASSIS EWB NABS	NO	39173100		1.000	0.000	Numbers	"11,525.42"	"11,525.42"	0.00	0.00	"11,525.42"	18.00	"1,037.29"	"1,037.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,600.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	166	FUPD BKT RH	NO	87081090		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	167	FUPD BRACKET LH	NO	87081090		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	168	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	169	WATER INLET PIPE E474	NO	87089900		1.000	0.000	Numbers	"1,492.19"	"1,492.19"	0.00	0.00	"1,492.19"	28.00	208.91	208.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.01"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	170	BUSH	NO	87089900		2.000	0.000	Numbers	23.44	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	171	BLOWER UNIT	NO	84159000		1.000	0.000	Numbers	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	18.00	743.26	743.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,744.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	172	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	173	WIPER ARM   BLADE ASSY PASS SIDE 2M CAB	NO	85124000		1.000	0.000	Numbers	906.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	174	EGR COOLER VALVE GASKET	NO	87089900		1.000	0.000	Numbers	875.00	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	175	WIPER ARM   BLADE ASSY DR SIDE 2M CAB	NO	85124000		1.000	0.000	Numbers	906.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	176	GASKET	NO	87089900		1.000	0.000	Numbers	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	28.00	152.58	152.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.00"									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Tax Invoice	3794122503243	31/07/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	Karnataka	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	8022223309								29AAACU5552C1ZF	UNITED INDIA INSURANCE CO  LTD	UNITED INDIA INSURANCE CO  LTD	SHANTHINAGAR BANGALORE SOUTH  ELITTA TO		ELITTA TOWERS  DOOR NO NO 21 1  FLO	560027	Karnataka	177	MOUNTING BRACKET ASSY	NO	87089900		1.000	0.000	Numbers	617.19	617.19	0.00	0.00	617.19	28.00	86.41	86.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.01									"7,55,885.07"	"96,123.59"	"96,123.59"	0.00	0.00	0.00	0.00	0	0.00	"9,48,132.25"																																													
B2B				Credit Note	3794132500179	30/07/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		41.000	0.000	Others	575.00	"23,575.00"	0.00	0.00	"23,575.00"	18.00	"2,121.75"	"2,121.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,818.50"									"23,575.00"	"2,121.75"	"2,121.75"	0.00	0.00	0.00	0.00	0	0.00	"27,818.50"																																													
B2B				Credit Note	3794132500181	30/07/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"1,828.75"	247.41	247.41	0.00	0.00	0.00	0.00	0	0.00	"2,323.57"																																													
B2B				Credit Note	3794132500181	30/07/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,828.75"	247.41	247.41	0.00	0.00	0.00	0.00	0	0.00	"2,323.57"																																													
B2B				Credit Note	3794132500183	30/07/2025	29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	Karnataka	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	8073700029	dikshita.transports1@gmail.com							29BEOPV6200A1ZH	DIKSHITA TRANSPORTS	DIKSHITA TRANSPORTS	BANGALORE LAGGERE BANGALORE NORTH  NANDI		NANDINI LAYOUT	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"1,150.00"	103.50	103.50	0.00	0.00	0.00	0.00	0	0.00	"1,357.00"																																													
B2B				Credit Note	3794132500186	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	5.17	0.00	0.58	18.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Credit Note	3794132500186	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"41,964.36"	0.00	"2,442.44"	18.00	0.00	0.00	439.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,882.08"									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Credit Note	3794132500186	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	189.20	0.00	0.00	189.20	5.00	0.00	0.00	9.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.66									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Credit Note	3794132500186	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	4	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	707.63	778.39	0.00	0.00	778.39	18.00	0.00	0.00	140.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.50									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Credit Note	3794132500186	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,477.54"	0.00	0.00	"1,477.54"	18.00	0.00	0.00	265.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,743.50"									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Credit Note	3794132500186	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	6	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"10,828.13"	0.00	0.00	"10,828.13"	28.00	0.00	0.00	"3,031.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,860.01"									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Credit Note	3794132500186	31/07/2025	06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	Haryana	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	989990197								06AAICT5294N1ZM	TEJAS CARGO INDIA LIMITED	TEJAS CARGO INDIA LIMITED	MATHURA ROAD  SECTOR 27D NH 2 FARIDABAD		3RD FLOOR TOWERB VATIKA MINDSCAPE	121003	Haryana	7	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"8,323.05"	0.00	0.00	"8,323.05"	28.00	0.00	0.00	"2,330.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,653.50"									"24,039.33"	0.00	0.00	"6,217.60"	0.00	0.00	0.00	0	0.00	"30,256.93"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	1	MINI FUSE  BLADE TYPE  10A	NO	85441190		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									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	2	MINI FUSE 15A  BLADE TYPE	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	4	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	5	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	6	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	11	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	0.00	0.00	906.78	18.00	0.00	0.00	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500968	29/07/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	Telangana	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Telangana	9686423973	chethan@kcmlogstics.in							36AAJCK9919Q1ZH	KCM INSTA SERVICES	KCM INSTA SERVICES	RANGAREDDY KOMPALLY SECUNDERAB KOMPLLY Q		3RD FLOOR FLAT NO 301	500100	Madhya Pradesh	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,684.08"	0.00	0.00	"2,116.14"	0.00	0.00	0.00	0	0.00	"13,800.22"																																													
B2B				Tax Invoice	3794162500970	29/07/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,304.60"	921.82	921.82	0.00	0.00	0.00	0.00	0	0.00	"12,148.24"																																													
B2B				Tax Invoice	3794162500970	29/07/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	2	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,304.60"	921.82	921.82	0.00	0.00	0.00	0.00	0	0.00	"12,148.24"																																													
B2B				Tax Invoice	3794162500970	29/07/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"10,304.60"	921.82	921.82	0.00	0.00	0.00	0.00	0	0.00	"12,148.24"																																													
B2B				Tax Invoice	3794162500970	29/07/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"10,304.60"	921.82	921.82	0.00	0.00	0.00	0.00	0	0.00	"12,148.24"																																													
B2B				Tax Invoice	3794162500970	29/07/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	5	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"10,304.60"	921.82	921.82	0.00	0.00	0.00	0.00	0	0.00	"12,148.24"																																													
B2B				Tax Invoice	3794162500970	29/07/2025	29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	Karnataka	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	7353746772	pklogistics@gmail.com							29CVYPM4896F1ZG	P K LOGISTICS	P K LOGISTICS	MADANAIYAKANAHALLI BANGALORE KUVEMPUNAGA		NO 4 HANUMANTHEGOWDA PALYA	572103	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"10,304.60"	921.82	921.82	0.00	0.00	0.00	0.00	0	0.00	"12,148.24"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	1	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"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	5	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"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9	FLANGE NUT M 6	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	10	FLANGE BOLT M8X1 25X40	NO	73182910		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	11	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	12	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	13	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	14	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	15	HOSE CLAMP	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	16	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	17	STUD EXHAUST MANIFOLD	NO	73181110		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	18	HOSE OIL DRAIN  VACUUM PUMP	NO	40091100		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	19	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	257.81	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	20	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									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	21	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	22	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	23	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	24	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"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	25	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"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	26	COOLANT IN HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	27	COOLANT OUT HOSE E366 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	28	COOLANT OUT HOSE E366	NO	40091100		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	50.72	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	29	OIL SEAL BALANCER	NO	84822011		1.000	0.000	Numbers	207.63	207.63	0.00	0.00	207.63	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	30	MOUNTING PLATE  BALANCER	NO	73182990		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	31	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	28.00	283.83	283.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	32	CLUTCH COVER SET 280 DIA 2049	NO	87089300		1.000	0.000	Numbers	"8,320.31"	"8,320.31"	0.00	0.00	"8,320.31"	28.00	"1,164.84"	"1,164.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,649.99"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	33	GASKET 12	NO	87081090		10.000	0.000	Numbers	50.78	507.80	0.00	0.00	507.80	28.00	71.09	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.98									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	34	GASKET  10	NO	74152100		10.000	0.000	Numbers	8.47	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	35	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"									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	36	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	37	EMRY	NO	68052040		2.000	0.000	Numbers	24.00	48.00	0.00	0.00	48.00	18.00	4.32	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.64									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	38	HOSE CLAMP DIA 16 27	NO	73269099		10.000	0.000	Numbers	80.51	805.10	0.00	0.00	805.10	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500971	29/07/2025	29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	Karnataka	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	9060046588	vijayalakshmidsb@gmail.com							29DLZPK0059J1ZC	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	HOSKOTE HOSKOTE HOSAKOTE  MALUR ROAD		MALUR ROAD	562114	Karnataka	39	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	35.16	105.48	0.00	0.00	105.48	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"36,448.82"	"4,013.32"	"4,013.32"	0.00	0.00	0.00	0.00	0	0.00	"44,475.46"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	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"									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	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									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794162500972	30/07/2025	29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	Karnataka	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	9900061314	venkatesh@gmail.com							29ADAFS1230K1Z5	SRI LAKSHMI VENKATESHWARA	SRI LAKSHMI VENKATESHWARA	R T NAGAR H O BANGALORE NORTH  R T NAGA		R T NAGAR	560032	Karnataka	6	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,045.83"	"1,107.87"	"1,107.87"	0.00	0.00	0.00	0.00	0	0.00	"13,261.57"																																													
B2B				Tax Invoice	3794172500117	29/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	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	3794172500118	29/07/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	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	3794172500119	30/07/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	677.12	0.00	"5,932.20"	18.00	533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.00"									"5,932.20"	533.90	533.90	0.00	0.00	0.00	0.00	0	0.00	"7,000.00"																																													
B2B				Tax Invoice	3794172500120	30/07/2025	29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	Karnataka	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	9980183966	harish@sbttourstransport.com							29AGUPH7264D1ZY	HARISH BABU  M	HARISH BABU  M	MAHADEVAPURA BANGALORE NORTH  WHITE FIE		WHITE FIELD ROAD MAHADEVPURA	560048	Karnataka	1	EICHER LIVE PRICE FOR 2YR	YES	998313		1.000	0.000	Numbers	"6,609.32"	"6,609.32"	677.12	0.00	"5,932.20"	18.00	533.90	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.00"									"5,932.20"	533.90	533.90	0.00	0.00	0.00	0.00	0	0.00	"7,000.00"																																													
B2B				Tax Invoice	3794172500121	30/07/2025	29BUSPS7008D1Z5	SHREE SUNDHA CARGO	SHREE SUNDHA CARGO	Karnataka	ANJANEYA TEMPLE STREET BANGALORE CITY BA		NO 52 3 GROUND FLOOR   NARAYANASHET	560002	Karnataka	8296758777								29BUSPS7008D1Z5	SHREE SUNDHA CARGO	SHREE SUNDHA CARGO	ANJANEYA TEMPLE STREET BANGALORE CITY BA		NO 52 3 GROUND FLOOR   NARAYANASHET	560002	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	3794172500122	30/07/2025	29BUSPS7008D1Z5	SHREE SUNDHA CARGO	SHREE SUNDHA CARGO	Karnataka	ANJANEYA TEMPLE STREET BANGALORE CITY BA		NO 52 3 GROUND FLOOR   NARAYANASHET	560002	Karnataka	8296758777								29BUSPS7008D1Z5	SHREE SUNDHA CARGO	SHREE SUNDHA CARGO	ANJANEYA TEMPLE STREET BANGALORE CITY BA		NO 52 3 GROUND FLOOR   NARAYANASHET	560002	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	3794172500124	31/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	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	3794172500125	31/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	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	3794172500126	31/07/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	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	3794172500127	31/07/2025	29AJOPN5192K1ZD	NANJUNDAPPA K	NANJUNDAPPA K	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9113818391	mohanmohanmohith@gmail.com							29AJOPN5192K1ZD	NANJUNDAPPA K	NANJUNDAPPA K	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	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	3794172500128	31/07/2025	29AJOPN5192K1ZD	NANJUNDAPPA K	NANJUNDAPPA K	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	Karnataka	9113818391	mohanmohanmohith@gmail.com							29AJOPN5192K1ZD	NANJUNDAPPA K	NANJUNDAPPA K	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BOMMASANDRA	560099	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	3794262500081	28/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"26,405.54"	0.00	0.00	"26,405.54"	28.00	"3,696.73"	"3,696.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,799.00"									"26,405.54"	"3,696.73"	"3,696.73"	0.00	0.00	0.00	0.00	0	0.00	"33,799.00"																																													
B2B				Tax Invoice	3794262500082	28/07/2025	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	NUT SLOTTED	NO	73181600		10.000	0.000	Numbers	71.22	822.00	0.00	0.00	822.00	18.00	74.00	74.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00									822.00	74.00	74.00	0.00	0.00	0.00	0.00	0	0.00	970.00																																													
B2B				Tax Invoice	3794262500083	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	ELEMENT KIT OIL FILTER	NO	84212300		5.000	0.000	Numbers	155.39	896.96	0.00	0.00	896.96	18.00	80.73	80.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.42"									"21,024.82"	"2,898.59"	"2,898.59"	0.00	0.00	0.00	0.00	0	0.00	"26,822.00"																																													
B2B				Tax Invoice	3794262500083	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	2	E474 OIL MODULE	NO	87089900		1.000	0.000	Numbers	"11,918.53"	"13,969.26"	0.00	0.00	"13,969.26"	28.00	"1,955.66"	"1,955.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,880.58"									"21,024.82"	"2,898.59"	"2,898.59"	0.00	0.00	0.00	0.00	0	0.00	"26,822.00"																																													
B2B				Tax Invoice	3794262500083	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	3	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"2,627.25"	"3,079.30"	0.00	0.00	"3,079.30"	28.00	431.10	431.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,941.50"									"21,024.82"	"2,898.59"	"2,898.59"	0.00	0.00	0.00	0.00	0	0.00	"26,822.00"																																													
B2B				Tax Invoice	3794262500083	29/07/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	4	CAM SHAFT RH	NO	87089900		1.000	0.000	Numbers	"2,627.25"	"3,079.30"	0.00	0.00	"3,079.30"	28.00	431.10	431.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,941.50"									"21,024.82"	"2,898.59"	"2,898.59"	0.00	0.00	0.00	0.00	0	0.00	"26,822.00"																																													
B2B				Tax Invoice	3794262500084	29/07/2025	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	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,174.13"	"1,375.68"	0.00	0.00	"1,375.68"	28.00	192.66	192.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,761.00"									"1,375.68"	192.66	192.66	0.00	0.00	0.00	0.00	0	0.00	"1,761.00"																																													
B2B				Tax Invoice	3794262500085	30/07/2025	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	PHANTOM ASSY OF EMERGENCY HARNESS	NO	85443000		1.000	0.000	Numbers	"18,277.73"	"21,100.86"	0.00	0.00	"21,100.86"	18.00	"1,899.07"	"1,899.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,899.00"									"21,100.86"	"1,899.07"	"1,899.07"	0.00	0.00	0.00	0.00	0	0.00	"24,899.00"																																													
B2B	N			Tax Invoice	379455251032	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	868.97	934.14	0.00	0.00	934.14	28.00	0.00	0.00	261.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,195.70"									"1,532.14"	0.00	0.00	369.20	0.00	0.00	0.00	0	0.00	"1,901.34"																																													
B2B	N			Tax Invoice	379455251032	29/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"1,532.14"	0.00	0.00	369.20	0.00	0.00	0.00	0	0.00	"1,901.34"																																													
B2B	N			Tax Invoice	379455251033	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET REAR AXLE SHAFT  HCV	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									564.40	0.00	0.00	101.59	0.00	0.00	0.00	0	0.00	665.99																																													
B2B	N			Tax Invoice	379455251033	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									564.40	0.00	0.00	101.59	0.00	0.00	0.00	0	0.00	665.99																																													
B2B	N			Tax Invoice	379455251034	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379455251034	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379455251035	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"4,296.88"	"4,296.88"	0.00	0.00	"4,296.88"	28.00	0.00	0.00	"1,203.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.01"									"4,526.88"	0.00	0.00	"1,244.53"	0.00	0.00	0.00	0	0.00	"5,771.41"																																													
B2B	N			Tax Invoice	379455251035	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,526.88"	0.00	0.00	"1,244.53"	0.00	0.00	0.00	0	0.00	"5,771.41"																																													
B2B	N			Tax Invoice	379455251036	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PHASE CABLE  TRACTION MOTOR	NO	85443000		1.000	0.000	Numbers	"11,460.00"	"12,319.50"	0.00	0.00	"12,319.50"	18.00	0.00	0.00	"2,217.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,537.01"									"4,40,457.75"	0.00	0.00	"79,381.12"	0.00	0.00	0.00	0	0.00	"5,19,838.87"																																													
B2B	N			Tax Invoice	379455251036	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"4,40,457.75"	0.00	0.00	"79,381.12"	0.00	0.00	0.00	0	0.00	"5,19,838.87"																																													
B2B	N			Tax Invoice	379455251036	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PARKING BRAKE LEVER	NO	87089900		1.000	0.000	Numbers	918.38	987.25	0.00	0.00	987.25	28.00	0.00	0.00	276.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.68"									"4,40,457.75"	0.00	0.00	"79,381.12"	0.00	0.00	0.00	0	0.00	"5,19,838.87"																																													
B2B	N			Tax Invoice	379455251036	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"4,40,457.75"	0.00	0.00	"79,381.12"	0.00	0.00	0.00	0	0.00	"5,19,838.87"																																													
B2B	N			Tax Invoice	379455251036	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,40,457.75"	0.00	0.00	"79,381.12"	0.00	0.00	0.00	0	0.00	"5,19,838.87"																																													
B2B	N			Tax Invoice	379455251036	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,40,457.75"	0.00	0.00	"79,381.12"	0.00	0.00	0.00	0	0.00	"5,19,838.87"																																													
B2B	N			Tax Invoice	379455251036	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SERVICE VAN   BRANDED	YES	998714		45.000	0.000	Others	22.00	990.00	0.00	0.00	990.00	18.00	0.00	0.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.20"									"4,40,457.75"	0.00	0.00	"79,381.12"	0.00	0.00	0.00	0	0.00	"5,19,838.87"																																													
B2B	N			Tax Invoice	379455251036	30/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	TRACTION MOTOR LDT	NO	85443000		1.000	0.000	Numbers	"4,03,426.19"	"4,23,597.51"	0.00	0.00	"4,23,597.51"	18.00	0.00	0.00	"76,247.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,99,845.06"									"4,40,457.75"	0.00	0.00	"79,381.12"	0.00	0.00	0.00	0	0.00	"5,19,838.87"																																													
B2B	N			Tax Invoice	379455251037	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"7,634.72"	"8,207.33"	0.00	0.00	"8,207.33"	28.00	0.00	0.00	"2,298.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,505.38"									"9,104.33"	0.00	0.00	"2,459.51"	0.00	0.00	0.00	0	0.00	"11,563.84"																																													
B2B	N			Tax Invoice	379455251037	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"9,104.33"	0.00	0.00	"2,459.51"	0.00	0.00	0.00	0	0.00	"11,563.84"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.500	0.000	Numbers	275.42	"2,341.07"	0.00	0.00	"2,341.07"	18.00	0.00	0.00	421.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.46"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		14.000	0.000	Numbers	296.61	"4,152.54"	0.00	0.00	"4,152.54"	18.00	0.00	0.00	747.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,900.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.000	0.000	Numbers	255.93	"4,350.81"	0.00	0.00	"4,350.81"	18.00	0.00	0.00	783.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.96"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT HUB GREASING PRO 6000  6X2	NO	40169330		1.000	0.000	Numbers	"2,572.03"	"2,572.03"	0.00	0.00	"2,572.03"	18.00	0.00	0.00	462.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER PREMIUM PLUS GREASE	NO	27101990		5.000	0.000	Numbers	"1,04,491.80"	"5,22,459.00"	"5,19,533.23"	0.00	"2,925.77"	18.00	0.00	0.00	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,452.41"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.75"	"9,718.75"	0.00	0.00	"9,718.75"	28.00	0.00	0.00	"2,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,440.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.44"	"12,148.44"	0.00	0.00	"12,148.44"	28.00	0.00	0.00	"3,401.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,550.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	716.10	0.00	0.00	716.10	18.00	0.00	0.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.00									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	0.00	0.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	0.00	0.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251038	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	400.00	"3,600.00"	0.00	0.00	"3,600.00"	18.00	0.00	0.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"									"58,502.06"	0.00	0.00	"12,835.35"	0.00	0.00	0.00	0	0.00	"71,337.41"																																													
B2B	N			Tax Invoice	379455251039	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	0.00	0.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"									"4,314.79"	0.00	0.00	976.59	0.00	0.00	0.00	0	0.00	"5,291.38"																																													
B2B	N			Tax Invoice	379455251039	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"4,314.79"	0.00	0.00	976.59	0.00	0.00	0.00	0	0.00	"5,291.38"																																													
B2B	N			Tax Invoice	379455251039	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		4.000	0.000	Numbers	101.70	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									"4,314.79"	0.00	0.00	976.59	0.00	0.00	0.00	0	0.00	"5,291.38"																																													
B2B	N			Tax Invoice	379455251039	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	0.00	0.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"4,314.79"	0.00	0.00	976.59	0.00	0.00	0.00	0	0.00	"5,291.38"																																													
B2B	N			Tax Invoice	379455251039	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		65.000	0.000	Others	22.00	"1,430.00"	0.00	0.00	"1,430.00"	18.00	0.00	0.00	257.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,687.40"									"4,314.79"	0.00	0.00	976.59	0.00	0.00	0.00	0	0.00	"5,291.38"																																													
B2B	N			Tax Invoice	379455251039	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,314.79"	0.00	0.00	976.59	0.00	0.00	0.00	0	0.00	"5,291.38"																																													
B2B	N			Tax Invoice	379455251040	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	THRUST BEARING  STANDARD	NO	84828000		2.000	0.000	Numbers	453.39	906.78	0.00	0.00	906.78	18.00	0.00	0.00	163.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"3,849.88"	0.00	0.00	722.42	0.00	0.00	0.00	0	0.00	"4,572.30"																																													
B2B	N			Tax Invoice	379455251040	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KING PIN 0 30MM THK	NO	87089900		5.000	0.000	Numbers	39.06	195.31	0.00	0.00	195.31	28.00	0.00	0.00	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"3,849.88"	0.00	0.00	722.42	0.00	0.00	0.00	0	0.00	"4,572.30"																																													
B2B	N			Tax Invoice	379455251040	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"3,849.88"	0.00	0.00	722.42	0.00	0.00	0.00	0	0.00	"4,572.30"																																													
B2B	N			Tax Invoice	379455251040	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,849.88"	0.00	0.00	722.42	0.00	0.00	0.00	0	0.00	"4,572.30"																																													
B2B	N			Tax Invoice	379455251040	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"3,849.88"	0.00	0.00	722.42	0.00	0.00	0.00	0	0.00	"4,572.30"																																													
B2B	N			Tax Invoice	379455251040	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,849.88"	0.00	0.00	722.42	0.00	0.00	0.00	0	0.00	"4,572.30"																																													
B2B	N			Tax Invoice	379455251040	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	400.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"3,849.88"	0.00	0.00	722.42	0.00	0.00	0.00	0	0.00	"4,572.30"																																													
B2B	N			Tax Invoice	379455251040	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"3,849.88"	0.00	0.00	722.42	0.00	0.00	0.00	0	0.00	"4,572.30"																																													
B2B	N			Tax Invoice	379455251041	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"3,522.74"	0.00	0.00	634.10	0.00	0.00	0.00	0	0.00	"4,156.84"																																													
B2B	N			Tax Invoice	379455251041	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"3,522.74"	0.00	0.00	634.10	0.00	0.00	0.00	0	0.00	"4,156.84"																																													
B2B	N			Tax Invoice	379455251041	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"3,522.74"	0.00	0.00	634.10	0.00	0.00	0.00	0	0.00	"4,156.84"																																													
B2B	N			Tax Invoice	379455251041	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"3,522.74"	0.00	0.00	634.10	0.00	0.00	0.00	0	0.00	"4,156.84"																																													
B2B	N			Tax Invoice	379455251041	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   BRANDED	YES	998714		44.000	0.000	Others	22.00	968.00	0.00	0.00	968.00	18.00	0.00	0.00	174.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,142.24"									"3,522.74"	0.00	0.00	634.10	0.00	0.00	0.00	0	0.00	"4,156.84"																																													
B2B	N			Tax Invoice	379455251042	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"4,181.72"	0.00	0.00	924.35	0.00	0.00	0.00	0	0.00	"5,106.07"																																													
B2B	N			Tax Invoice	379455251042	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.25"	0.00	0.00	"1,156.25"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"4,181.72"	0.00	0.00	924.35	0.00	0.00	0.00	0	0.00	"5,106.07"																																													
B2B	N			Tax Invoice	379455251042	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"4,181.72"	0.00	0.00	924.35	0.00	0.00	0.00	0	0.00	"5,106.07"																																													
B2B	N			Tax Invoice	379455251042	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	VEHICLE SPEED SENSOR	NO	87089900		1.000	0.000	Numbers	671.88	671.88	0.00	0.00	671.88	28.00	0.00	0.00	188.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.01									"4,181.72"	0.00	0.00	924.35	0.00	0.00	0.00	0	0.00	"5,106.07"																																													
B2B	N			Tax Invoice	379455251042	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"4,181.72"	0.00	0.00	924.35	0.00	0.00	0.00	0	0.00	"5,106.07"																																													
B2B	N			Tax Invoice	379455251042	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"4,181.72"	0.00	0.00	924.35	0.00	0.00	0.00	0	0.00	"5,106.07"																																													
B2B	N			Tax Invoice	379455251042	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"4,181.72"	0.00	0.00	924.35	0.00	0.00	0.00	0	0.00	"5,106.07"																																													
B2B	N			Tax Invoice	379455251043	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251043	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT BUSES	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STUD CARRIER DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	130.78	562.35	0.00	0.00	562.35	28.00	0.00	0.00	157.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.81									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	233.61	"3,737.76"	0.00	0.00	"3,737.76"	18.00	0.00	0.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.56"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	D BOLT  GEAR F D    440 DH	NO	73181600		12.000	0.000	Numbers	90.64	"1,169.26"	0.00	0.00	"1,169.26"	18.00	0.00	0.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.73"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FLANGE NUT	NO	73181600		12.000	0.000	Numbers	77.69	"1,002.20"	0.00	0.00	"1,002.20"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.60"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HEX COLLAR BOLT  M14X1 5X95	NO	73181500		15.000	0.000	Numbers	74.46	"1,200.67"	0.00	0.00	"1,200.67"	18.00	0.00	0.00	216.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.79"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	66.84	287.41	0.00	0.00	287.41	28.00	0.00	0.00	80.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.88									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COLLAR PINION T 17 900  30 25	NO	87089900		1.000	0.000	Numbers	354.56	381.15	0.00	0.00	381.15	28.00	0.00	0.00	106.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.87									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SET CWP5 286 FDR 440 DH	NO	87089900		1.000	0.000	Numbers	"25,412.25"	"27,318.17"	0.00	0.00	"27,318.17"	28.00	0.00	0.00	"7,649.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,967.26"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SET   CARRIER DIFF TANDEM REAR	NO	87089900		1.000	0.000	Numbers	"17,614.78"	"18,935.89"	0.00	0.00	"18,935.89"	28.00	0.00	0.00	"5,302.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,237.94"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SHIM A  30 25	NO	87089900		1.000	0.000	Numbers	55.22	59.36	0.00	0.00	59.36	28.00	0.00	0.00	16.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.98									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"2,279.05"	"2,449.98"	0.00	0.00	"2,449.98"	18.00	0.00	0.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,890.98"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	357.47	768.56	0.00	0.00	768.56	28.00	0.00	0.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.76									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BEARING FINAL DRIVE OUTER  30 25	NO	73181500		1.000	0.000	Numbers	"2,049.20"	"2,202.89"	0.00	0.00	"2,202.89"	18.00	0.00	0.00	396.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.41"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BEARING SHELL	NO	84828000		6.000	0.000	Numbers	80.93	522.00	0.00	0.00	522.00	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.96									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"8,630.61"	"9,277.91"	0.00	0.00	"9,277.91"	18.00	0.00	0.00	"1,670.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,947.93"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CYLINDER LINER KIT	NO	84099120		6.000	0.000	Numbers	"6,681.47"	"43,095.48"	0.00	0.00	"43,095.48"	28.00	0.00	0.00	"12,066.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,162.21"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	441.75	"2,849.29"	0.00	0.00	"2,849.29"	28.00	0.00	0.00	797.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,647.09"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	PISTON JET AND VAVLE KIT	NO	84099914		1.000	0.000	Numbers	403.97	434.27	0.00	0.00	434.27	28.00	0.00	0.00	121.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.87									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	BEARING SHELL	NO	87089900		3.000	0.000	Numbers	148.22	473.56	0.00	0.00	473.56	28.00	0.00	0.00	132.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	606.16									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.000	0.000	Numbers	201.57	"4,636.11"	0.00	0.00	"4,636.11"	18.00	0.00	0.00	834.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,470.61"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	COLLAR PINION T 18 000  30 25	NO	87089900		1.000	0.000	Numbers	386.53	415.52	0.00	0.00	415.52	28.00	0.00	0.00	116.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.87									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	ME602932  SNAP RING	NO	87082900		9.000	0.000	Numbers	43.59	421.73	0.00	0.00	421.73	28.00	0.00	0.00	118.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.81									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	460.00	"25,530.00"	0.00	0.00	"25,530.00"	18.00	0.00	0.00	"4,595.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,125.40"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251044	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	SUBLET	YES	998714		5.217	0.000	Others	460.00	"2,399.82"	0.00	0.00	"2,399.82"	18.00	0.00	0.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.79"									"1,58,882.76"	0.00	0.00	"38,199.19"	0.00	0.00	0.00	0	0.00	"1,97,081.95"																																													
B2B	N			Tax Invoice	379455251045	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251045	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251046	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251046	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251047	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251047	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251048	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251048	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251049	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251049	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379455251050	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,564.70"	0.00	0.00	461.65	0.00	0.00	0.00	0	0.00	"3,026.35"																																													
B2B	N			Tax Invoice	379455251050	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,564.70"	0.00	0.00	461.65	0.00	0.00	0.00	0	0.00	"3,026.35"																																													
B2B	N			Tax Invoice	379455251051	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"6,450.45"	0.00	0.00	"1,584.73"	0.00	0.00	0.00	0	0.00	"8,035.18"																																													
B2B	N			Tax Invoice	379455251051	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,450.45"	0.00	0.00	"1,584.73"	0.00	0.00	0.00	0	0.00	"8,035.18"																																													
B2B	N			Tax Invoice	379455251051	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		72.000	0.000	Others	22.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"6,450.45"	0.00	0.00	"1,584.73"	0.00	0.00	0.00	0	0.00	"8,035.18"																																													
B2B	N			Tax Invoice	379455251051	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"6,450.45"	0.00	0.00	"1,584.73"	0.00	0.00	0.00	0	0.00	"8,035.18"																																													
B2B	N			Tax Invoice	379455251052	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379455251053	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"1,375.69"	0.00	0.00	247.62	0.00	0.00	0.00	0	0.00	"1,623.31"																																													
B2B	N			Tax Invoice	379455251053	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,375.69"	0.00	0.00	247.62	0.00	0.00	0.00	0	0.00	"1,623.31"																																													
B2B	N			Tax Invoice	379455251053	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"1,375.69"	0.00	0.00	247.62	0.00	0.00	0.00	0	0.00	"1,623.31"																																													
B2B	N			Tax Invoice	379455251053	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		16.000	0.000	Others	22.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"1,375.69"	0.00	0.00	247.62	0.00	0.00	0.00	0	0.00	"1,623.31"																																													
B2B	N			Tax Invoice	379455251054	31/07/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									69.00	0.00	0.00	12.42	0.00	0.00	0.00	0	0.00	81.42																																													
