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	3794042500012	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794042500013	07/04/2025	29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	Karnataka	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	9243438126	prem.mothermarytours@gmail.com							29AANCM7425K1ZT	MOTHER MARY TOURS   TRAVELA	MOTHER MARY TOURS   TRAVELA	VIRGONAGAR POST VIRGONAGAR BANGALORE NOR		1ST MAIN SEEGEHALLI KR PURAM	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794042500014	07/04/2025	29BSIPA0055J1ZV	GLOBAL	GLOBAL	Karnataka	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	9686897956	globalogistics@gmail.com							29BSIPA0055J1ZV	GLOBAL	GLOBAL	JAKKUR BANGALORE NORTH  JAKKUR		JAKKUR	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794042500015	10/04/2025	29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	9901432781	sribalajienterprises@gmail.com							29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,519.47"	"4,730.46"	0.00	0.00	"4,730.46"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.00"									"11,304.54"	"1,575.23"	"1,575.23"	0.00	0.00	0.00	0.00	0	0.00	"14,455.00"																																													
B2B				Tax Invoice	3794042500015	10/04/2025	29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	9901432781	sribalajienterprises@gmail.com							29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,385.53"	"5,894.52"	0.00	0.00	"5,894.52"	28.00	825.23	825.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,544.98"									"11,304.54"	"1,575.23"	"1,575.23"	0.00	0.00	0.00	0.00	0	0.00	"14,455.00"																																													
B2B				Tax Invoice	3794042500015	10/04/2025	29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	9901432781	sribalajienterprises@gmail.com							29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	3	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		1.000	0.000	Numbers	395.25	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									"11,304.54"	"1,575.23"	"1,575.23"	0.00	0.00	0.00	0.00	0	0.00	"14,455.00"																																													
B2B				Tax Invoice	3794042500015	10/04/2025	29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	9901432781	sribalajienterprises@gmail.com							29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	4	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	113.31	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									"11,304.54"	"1,575.23"	"1,575.23"	0.00	0.00	0.00	0.00	0	0.00	"14,455.00"																																													
B2B				Tax Invoice	3794042500016	10/04/2025	29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	Karnataka	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	9901432781	sribalajienterprises@gmail.com							29AJYPN0017D1Z4	SRI BALAJI ENTERPRISES	SRI BALAJI ENTERPRISES	MAHADEVAPURA MAHADEVAPURA BANGALORE NORT		MAHADEVAPURA	560048	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,026.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"1,343.22"	120.89	120.89	0.00	0.00	0.00	0.00	0	0.00	"1,585.00"																																													
B2B				Tax Invoice	3794052500012	03/04/2025	29BLFPP4390D1ZW	SREE RAM METALS SCRAP	SREE RAM METALS SCRAP	Karnataka	BANASWADI BANASWADI BANGALORE NORTH  SH		SHOP NO 40 B CHANNASANDRA 4TH CROSS	560043	Karnataka	9880737685								29BLFPP4390D1ZW	SREE RAM METALS SCRAP	SREE RAM METALS SCRAP	BANASWADI BANASWADI BANGALORE NORTH  SH		SHOP NO 40 B CHANNASANDRA 4TH CROSS	560043	Karnataka	1	PIPE FUEL SUPPLY	NO	87081090		1.000	0.000	Numbers	389.44	523.44	0.00	0.00	523.44	28.00	73.28	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"1,683.60"	235.70	235.70	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3794052500012	03/04/2025	29BLFPP4390D1ZW	SREE RAM METALS SCRAP	SREE RAM METALS SCRAP	Karnataka	BANASWADI BANASWADI BANGALORE NORTH  SH		SHOP NO 40 B CHANNASANDRA 4TH CROSS	560043	Karnataka	9880737685								29BLFPP4390D1ZW	SREE RAM METALS SCRAP	SREE RAM METALS SCRAP	BANASWADI BANASWADI BANGALORE NORTH  SH		SHOP NO 40 B CHANNASANDRA 4TH CROSS	560043	Karnataka	2	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	863.16	"1,160.16"	0.00	0.00	"1,160.16"	28.00	162.42	162.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"									"1,683.60"	235.70	235.70	0.00	0.00	0.00	0.00	0	0.00	"2,155.00"																																													
B2B				Tax Invoice	3794052500016	03/04/2025	29DVRPS8314G1ZT	SAGAR S V S O VENKATARAMANAPPA S V	SAGAR S V S O VENKATARAMANAPPA S V	Karnataka	161641  48  PATHRE ABBAIAH ROAD K R P		48  PATHRE ABBAIAH ROAD K R PURAM	560036	Karnataka	9741818666								29DVRPS8314G1ZT	SAGAR S V S O VENKATARAMANAPPA S V	SAGAR S V S O VENKATARAMANAPPA S V	161641  48  PATHRE ABBAIAH ROAD K R P		48  PATHRE ABBAIAH ROAD K R PURAM	560036	Karnataka	1	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	640.98	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									838.98	75.51	75.51	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3794052500017	03/04/2025	29DVRPS8314G1ZT	SAGAR S V S O VENKATARAMANAPPA S V	SAGAR S V S O VENKATARAMANAPPA S V	Karnataka	161641  48  PATHRE ABBAIAH ROAD K R P		48  PATHRE ABBAIAH ROAD K R PURAM	560036	Karnataka	9741818666								29DVRPS8314G1ZT	SAGAR S V S O VENKATARAMANAPPA S V	SAGAR S V S O VENKATARAMANAPPA S V	161641  48  PATHRE ABBAIAH ROAD K R P		48  PATHRE ABBAIAH ROAD K R PURAM	560036	Karnataka	1	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	171.47	230.46	0.00	0.00	230.46	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									523.42	73.29	73.29	0.00	0.00	0.00	0.00	0	0.00	670.00																																													
B2B				Tax Invoice	3794052500017	03/04/2025	29DVRPS8314G1ZT	SAGAR S V S O VENKATARAMANAPPA S V	SAGAR S V S O VENKATARAMANAPPA S V	Karnataka	161641  48  PATHRE ABBAIAH ROAD K R P		48  PATHRE ABBAIAH ROAD K R PURAM	560036	Karnataka	9741818666								29DVRPS8314G1ZT	SAGAR S V S O VENKATARAMANAPPA S V	SAGAR S V S O VENKATARAMANAPPA S V	161641  48  PATHRE ABBAIAH ROAD K R P		48  PATHRE ABBAIAH ROAD K R PURAM	560036	Karnataka	2	FILLER CAP	NO	87089900		1.000	0.000	Numbers	217.97	292.96	0.00	0.00	292.96	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									523.42	73.29	73.29	0.00	0.00	0.00	0.00	0	0.00	670.00																																													
B2B				Tax Invoice	3794052500021	04/04/2025	29AAACB9672Q1ZS	DEPOT MANAGER BMTC 51	DEPOT MANAGER BMTC 51	Karnataka	KANNAMANGALA BANGALORE SOUTH  SADARAMAN		SADARAMANGALA	560067	Karnataka	7795676990								29AAACB9672Q1ZS	DEPOT MANAGER BMTC 51	DEPOT MANAGER BMTC 51	KANNAMANGALA BANGALORE SOUTH  SADARAMAN		SADARAMANGALA	560067	Karnataka	1	BOLT EYE JOINT	NO	73181500		1.000	0.000	Numbers	55.03	72.04	0.00	0.00	72.04	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.00									72.04	6.48	6.48	0.00	0.00	0.00	0.00	0	0.00	85.00																																													
B2B				Tax Invoice	3794052500022	04/04/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	508.25	665.26	0.00	0.00	665.26	18.00	59.87	59.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									"1,330.52"	119.74	119.74	0.00	0.00	0.00	0.00	0	0.00	"1,570.00"																																													
B2B				Tax Invoice	3794052500022	04/04/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	2	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	508.25	665.26	0.00	0.00	665.26	18.00	59.87	59.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.00									"1,330.52"	119.74	119.74	0.00	0.00	0.00	0.00	0	0.00	"1,570.00"																																													
B2B				Tax Invoice	3794052500025	04/04/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,032.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	121.65	121.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"14,453.52"	"1,583.24"	"1,583.24"	0.00	0.00	0.00	0.00	0	0.00	"17,620.00"																																													
B2B				Tax Invoice	3794052500025	04/04/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	985.22	"1,324.22"	0.00	0.00	"1,324.22"	28.00	185.39	185.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"14,453.52"	"1,583.24"	"1,583.24"	0.00	0.00	0.00	0.00	0	0.00	"17,620.00"																																													
B2B				Tax Invoice	3794052500025	04/04/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,162.19"	"1,521.19"	0.00	0.00	"1,521.19"	18.00	136.91	136.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.01"									"14,453.52"	"1,583.24"	"1,583.24"	0.00	0.00	0.00	0.00	0	0.00	"17,620.00"																																													
B2B				Tax Invoice	3794052500025	04/04/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	4	OIL CHANGE FILTER KIT PRO 6000 BS VI	NO	87089900		1.000	0.000	Numbers	"3,217.22"	"4,324.22"	0.00	0.00	"4,324.22"	28.00	605.39	605.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,535.00"									"14,453.52"	"1,583.24"	"1,583.24"	0.00	0.00	0.00	0.00	0	0.00	"17,620.00"																																													
B2B				Tax Invoice	3794052500025	04/04/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	5	AIR FILTER SET PRO 6000	NO	48239090		2.000	0.000	Numbers	"2,266.10"	"5,932.20"	0.00	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"									"14,453.52"	"1,583.24"	"1,583.24"	0.00	0.00	0.00	0.00	0	0.00	"17,620.00"																																													
B2B				Tax Invoice	3794052500026	05/04/2025	29AYQPP8055L1ZD	PAPI REDDY S O CHIKKAAPPAIAH  C	PAPI REDDY S O CHIKKAAPPAIAH  C	Karnataka	HOSKOTE  HOSKOTE HOSAKOTE  DHANDUPALYA G		DHANDUPALYA GATE OPP MVJ COLLEGE	560049	Karnataka	9035525805	papireddy@gmail.com							29AYQPP8055L1ZD	PAPI REDDY S O CHIKKAAPPAIAH  C	PAPI REDDY S O CHIKKAAPPAIAH  C	HOSKOTE  HOSKOTE HOSAKOTE  DHANDUPALYA G		DHANDUPALYA GATE OPP MVJ COLLEGE	560049	Karnataka	1	PULLEY   160 CCAIR COMPRESSOR	NO	84831099		1.000	0.000	Numbers	"1,456.78"	"1,906.78"	0.00	0.00	"1,906.78"	18.00	171.61	171.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"									"1,906.78"	171.61	171.61	0.00	0.00	0.00	0.00	0	0.00	"2,250.00"																																													
B2B				Tax Invoice	3794052500027	05/04/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	VISHWESHWAR NAGAR ROAD GOREGOAN EAST   P		PLOT 53  53 1	400063	Maharashtra	12302818	abc@gmail.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VISHWESHWAR NAGAR ROAD GOREGOAN EAST   P		PLOT 53  53 1	400063	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500029	05/04/2025	29AUWPC6537C1ZC	LOKESH	LOKESH	Karnataka	BIDRAHALLI BANGALORE SOUTH  AVALAHALLI		AVALAHALLI	560049	Karnataka	9741330560	Lokim555@gmail.com							29AUWPC6537C1ZC	LOKESH	LOKESH	BIDRAHALLI BANGALORE SOUTH  AVALAHALLI		AVALAHALLI	560049	Karnataka	1	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	123.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									161.02	14.49	14.49	0.00	0.00	0.00	0.00	0	0.00	190.00																																													
B2B				Tax Invoice	3794052500030	05/04/2025	29AHNPJ8203A1ZI	AEMEARTHMOVERS	AEMEARTHMOVERS	Karnataka	YESHWANTPUR  BANGALORE URBAN YESWANTHPUR		1FLOOR 6TH MAIN 33 DDUTTL	560022	Karnataka	9611898666	jayannakp76@gmail.com							29AHNPJ8203A1ZI	AEMEARTHMOVERS	AEMEARTHMOVERS	YESHWANTPUR  BANGALORE URBAN YESWANTHPUR		1FLOOR 6TH MAIN 33 DDUTTL	560022	Karnataka	1	SIM CARD  AIRTEL	NO	85235210		1.000	0.000	Numbers	314.02	411.02	0.00	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									411.02	36.99	36.99	0.00	0.00	0.00	0.00	0	0.00	485.00																																													
B2B				Tax Invoice	3794052500031	05/04/2025	29AOPPN8278N2ZM	SHIVA B PROP SHIVA LOGISTICS	SHIVA B PROP SHIVA LOGISTICS	Karnataka	CHAMRAJAPETE CHAMRAJPET   BANGALORE  BAN		13 3RD CROSS	560018	Karnataka	9874585124	shivalogistics14@gmail.com							29AOPPN8278N2ZM	SHIVA B PROP SHIVA LOGISTICS	SHIVA B PROP SHIVA LOGISTICS	CHAMRAJAPETE CHAMRAJPET   BANGALORE  BAN		13 3RD CROSS	560018	Karnataka	1	OIL PUMP ASSY	NO	84133020		1.000	0.000	Numbers	"4,801.13"	"6,453.12"	0.00	0.00	"6,453.12"	28.00	903.44	903.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.00"									"6,453.12"	903.44	903.44	0.00	0.00	0.00	0.00	0	0.00	"8,260.00"																																													
B2B				Tax Invoice	3794052500033	05/04/2025	29AABCT6904E1ZD	AGS FOURWINDS INDIA PVT LTD	AGS FOURWINDS INDIA PVT LTD	Karnataka	B CHANNASANDRA KALYANANAGAR BANGALORE NO		NO 1 NANDANAM 2ND FLOOR 5TH MA	560043	Karnataka	9886738605	raja.rose@ags-globalsolutions.com							29AABCT6904E1ZD	AGS FOURWINDS INDIA PVT LTD	AGS FOURWINDS INDIA PVT LTD	B CHANNASANDRA KALYANANAGAR BANGALORE NO		NO 1 NANDANAM 2ND FLOOR 5TH MA	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500034	06/04/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN SULIBE	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 SULIBE	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500035	06/04/2025	29DXUPD7490D1ZW	KARTHIK ENGINEEERING	KARTHIK ENGINEEERING	Karnataka	KAMMAVARAI PETE HOSKOTE DODDAGATTIGANABB		HOSKOTE SANTE GATE FLYOVER	562114	Karnataka	9663020603	chanfan57@gmail.com							29DXUPD7490D1ZW	KARTHIK ENGINEEERING	KARTHIK ENGINEEERING	KAMMAVARAI PETE HOSKOTE DODDAGATTIGANABB		HOSKOTE SANTE GATE FLYOVER	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500039	07/04/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500043	07/04/2025	29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	Karnataka	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	9353080122	winsealogisticsinfo@gmail.com							29AACCW3481G1Z3	WINSEA LOGISTECH SOLUTIONS PVT LTD	WINSEA LOGISTECH SOLUTIONS PVT LTD	LINGARAJAPURAM BANGALORE NORTH  LINGRAJ		LINGRAJPURAM	560084	Karnataka	1	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	3794052500045	07/04/2025	07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	Delhi	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	Delhi	9310266199	shreemotorss@yahoo.co.in							07BAEPS4950E1ZN	CHIRAG ROADLINES	CHIRAG ROADLINES	NO H NO 3 OLD NO 4 MOLARBAND E BADARPUR		PROP KRIPAL SHARMA A G F SHOP	110044	Delhi	1	REAR VIEW MIRROR LH	NO	70091010		2.000	0.000	Numbers	696.02	"1,822.03"	0.00	0.00	"1,822.03"	18.00	0.00	0.00	327.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"									"1,822.03"	0.00	0.00	327.97	0.00	0.00	0.00	0	0.00	"2,150.00"																																													
B2B				Tax Invoice	3794052500047	07/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	LEAF NO  1	NO	73201020		1.000	0.000	Numbers	"2,806.73"	"3,673.71"	0.00	0.00	"3,673.71"	18.00	330.64	330.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,334.99"									"3,847.44"	346.28	346.28	0.00	0.00	0.00	0.00	0	0.00	"4,540.00"																																													
B2B				Tax Invoice	3794052500047	07/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	CENTER BOLT	NO	73181500		1.000	0.000	Numbers	132.73	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									"3,847.44"	346.28	346.28	0.00	0.00	0.00	0.00	0	0.00	"4,540.00"																																													
B2B				Tax Invoice	3794052500048	08/04/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500050	08/04/2025	29BYQPK8596N1ZZ	C V V EARTH MOVERS	C V V EARTH MOVERS	Karnataka	VIRGONAGAR BANGALORE NORTH  3RD FLOOR 3		3RD FLOOR 3RD CROSS  VIRGONAGAR POS	560049	Karnataka	0011912074								29BYQPK8596N1ZZ	C V V EARTH MOVERS	C V V EARTH MOVERS	VIRGONAGAR BANGALORE NORTH  3RD FLOOR 3		3RD FLOOR 3RD CROSS  VIRGONAGAR POS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500051	08/04/2025	29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	Karnataka	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	8073222694								29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	1	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,309.72"	"7,136.71"	0.00	0.00	"7,136.71"	28.00	999.14	999.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,134.99"									"8,542.96"	"1,196.02"	"1,196.02"	0.00	0.00	0.00	0.00	0	0.00	"10,935.00"																																													
B2B				Tax Invoice	3794052500051	08/04/2025	29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	Karnataka	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	8073222694								29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	2	SHIFT SELECT LEVER	NO	87081090		1.000	0.000	Numbers	813.75	"1,093.75"	0.00	0.00	"1,093.75"	28.00	153.13	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.01"									"8,542.96"	"1,196.02"	"1,196.02"	0.00	0.00	0.00	0.00	0	0.00	"10,935.00"																																													
B2B				Tax Invoice	3794052500051	08/04/2025	29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	Karnataka	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	8073222694								29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	3	SHORT GSL REPAIR KIT LD	NO	87089900		1.000	0.000	Numbers	232.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"8,542.96"	"1,196.02"	"1,196.02"	0.00	0.00	0.00	0.00	0	0.00	"10,935.00"																																													
B2B				Tax Invoice	3794052500052	08/04/2025	29AANPA1650R1Z9	JAN CO	JAN CO	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	9686679588	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN CO	JAN CO	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500053	08/04/2025	29AANPA1650R1Z9	JAN CO	JAN CO	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	9686679588	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN CO	JAN CO	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3794052500054	08/04/2025	29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS PVT LTD	SPEEDEX TRANS CARRIERS PVT LTD	Karnataka	DODDABELE ROAD  KENGERI KENGERI BANGALOR		INDL AREA	560060	Karnataka	9513307782								29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS PVT LTD	SPEEDEX TRANS CARRIERS PVT LTD	DODDABELE ROAD  KENGERI KENGERI BANGALOR		INDL AREA	560060	Karnataka	1	HIGH PRESSURE PIPE ASSY 2  VE4101	NO	87089900		1.000	0.000	Numbers	"1,089.84"	"1,464.84"	0.00	0.00	"1,464.84"	28.00	205.08	205.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"									"1,464.84"	205.08	205.08	0.00	0.00	0.00	0.00	0	0.00	"1,875.00"																																													
B2B				Tax Invoice	3794052500056	08/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500057	08/04/2025	29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	Karnataka	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	8526686811								29BDOPR5986A1ZW	S M ROADLINES	S M ROADLINES	NAGAR  SAMPIGE LAYOUT BANGALORE  KAMAKSH		NO 150  4TH MAIN 3RD CROSS PRASANTH	560079	Karnataka	1	ASSY VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	209.25	281.24	0.00	0.00	281.24	28.00	39.38	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									281.24	39.38	39.38	0.00	0.00	0.00	0.00	0	0.00	360.00																																													
B2B				Tax Invoice	3794052500058	08/04/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3794052500059	08/04/2025	33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	Tamil Nadu	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	7395831366	soniya@gmail.com							33OHOPS3212P1ZJ	S SONIYA S SONIYA	S SONIYA S SONIYA	AGARAMCHERI AMBUR AGARAMCHERRY VANIYAMBA		3 118 MARIYAMMAN KOVIL ST	635804	Tamil Nadu	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	793.14	"1,038.13"	0.00	0.00	"1,038.13"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"1,038.13"	0.00	0.00	186.87	0.00	0.00	0.00	0	0.00	"1,225.00"																																													
B2B				Tax Invoice	3794052500061	09/04/2025	29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	Karnataka	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	9535050395	rahuljatkohli@gmail.com							29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,093.22"	"4,37,288.00"	"4,15,423.52"	0.00	"21,864.48"	18.00	"1,967.76"	"1,967.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,800.00"									"21,864.48"	"1,967.76"	"1,967.76"	0.00	0.00	0.00	0.00	0	0.00	"25,800.00"																																													
B2B				Tax Invoice	3794052500062	09/04/2025	29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	Karnataka	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	9535050395	rahuljatkohli@gmail.com							29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"2,18,644.00"	"2,07,711.76"	0.00	"10,932.24"	18.00	983.88	983.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.00"									"10,932.24"	983.88	983.88	0.00	0.00	0.00	0.00	0	0.00	"12,900.00"																																													
B2B				Tax Invoice	3794052500063	09/04/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	9916969999	Srfright@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	BASAVANAGUDI BENGALURU BANGALORE URBAN B		1ST FLOOR NO 89 2 MODEL HOUSE STREE	560004	Karnataka	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"4,071.66"	"5,417.98"	0.00	0.00	"5,417.98"	28.00	758.51	758.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,935.00"									"5,417.98"	758.51	758.51	0.00	0.00	0.00	0.00	0	0.00	"6,935.00"																																													
B2B				Tax Invoice	3794052500064	09/04/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	Karnataka	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	0010524232	balaji@sicgil.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	VIRGO NAGAR  BENGALURU RURAL  KARNATAKA		65 2  KATTAMANALLUR VILLAGE CROSS	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"2,18,644.00"	"2,07,711.76"	0.00	"10,932.24"	18.00	983.88	983.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.00"									"10,932.24"	983.88	983.88	0.00	0.00	0.00	0.00	0	0.00	"12,900.00"																																													
B2B				Tax Invoice	3794052500065	09/04/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	1	RVM CLASS VI MIRROR ASSY	NO	40091100		2.000	0.000	Numbers	851.41	"2,228.82"	0.00	0.00	"2,228.82"	18.00	200.59	200.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,630.00"									"2,228.82"	200.59	200.59	0.00	0.00	0.00	0.00	0	0.00	"2,630.00"																																													
B2B				Tax Invoice	3794052500066	09/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	1	SHIFT SELECT LEVER	NO	87081090		1.000	0.000	Numbers	813.75	"1,093.75"	0.00	0.00	"1,093.75"	28.00	153.13	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.01"									"8,542.96"	"1,196.02"	"1,196.02"	0.00	0.00	0.00	0.00	0	0.00	"10,935.00"																																													
B2B				Tax Invoice	3794052500066	09/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	2	SHORT GSL REPAIR KIT LD	NO	87089900		1.000	0.000	Numbers	232.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"8,542.96"	"1,196.02"	"1,196.02"	0.00	0.00	0.00	0.00	0	0.00	"10,935.00"																																													
B2B				Tax Invoice	3794052500066	09/04/2025	29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	Karnataka	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	9448877799	Arun@gmail.com							29AABCI1204N1ZM	INFANTS TRAVELS	INFANTS TRAVELS	INDIRANAGAR   BANGALORE  BANGALORE NORT		INDIRANAGAR	560038	Karnataka	3	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,309.72"	"7,136.71"	0.00	0.00	"7,136.71"	28.00	999.14	999.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,134.99"									"8,542.96"	"1,196.02"	"1,196.02"	0.00	0.00	0.00	0.00	0	0.00	"10,935.00"																																													
B2B				Tax Invoice	3794052500067	10/04/2025	29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	Karnataka	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	9535447206	varshinienterprises@gmail.com							29APZPJ8027L1ZW	VARSHINI ENTERPRISES	VARSHINI ENTERPRISES	DOMMASANDRA ANEKAL  SY NO  180 61 SUBRA		SY NO  180 61 SUBRAMANYA NAGAR  DOM	562125	Karnataka	1	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	135.97	"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"									"1,779.66"	160.17	160.17	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3794052500071	10/04/2025	29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	Karnataka	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	7411894732	pavan89@gmail.com							29ESSPK1812E2ZJ	PAVANRAJ K	PAVANRAJ K	TEMPLE MANGALA NAGAR MANGALORE H O MANGA		SITE NUMBER 29  2ND CROSS  MANGALAD	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,093.22"	"2,18,644.00"	"2,07,711.76"	0.00	"10,932.24"	18.00	983.88	983.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,900.00"									"10,932.24"	983.88	983.88	0.00	0.00	0.00	0.00	0	0.00	"12,900.00"																																													
B2B				Tax Invoice	3794052500074	10/04/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,093.22"	"1,09,322.00"	"1,03,855.88"	0.00	"5,466.12"	18.00	491.94	491.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,450.00"									"5,466.12"	491.94	491.94	0.00	0.00	0.00	0.00	0	0.00	"6,450.00"																																													
B2B				Tax Invoice	3794052500075	10/04/2025	29CGAPM8889H1ZM	MALLIKARJAN B PAMOJI	MALLIKARJAN B PAMOJI	Karnataka	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSUR MAN ROAD	560068	Karnataka	7019283224	mmlaaupamojo@gmail.com							29CGAPM8889H1ZM	MALLIKARJAN B PAMOJI	MALLIKARJAN B PAMOJI	BOMMANAHALLI BOMMANAHALLI   BANGALORE  B		HOSUR MAN ROAD	560068	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500076	10/04/2025	29BDIPL8423N1ZV	OMEG	OMEG	Karnataka	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	8179696364	lavakumar@omeg.in							29BDIPL8423N1ZV	OMEG	OMEG	LAYOUT  HOSUR MAIN ROAD ELECTRONICS CITY		B 5 SHANKRAPPA BUILDING  DADI REDDY	560100	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3794052500078	10/04/2025	29AAPFN0425M1ZU	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	Karnataka	I C PALYA MAIN ROAD K R PURAM DEVASANDRA		KENCHAPPA LAYOUT  4TH CROSS	560036	Karnataka	9845477774								29AAPFN0425M1ZU	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	I C PALYA MAIN ROAD K R PURAM DEVASANDRA		KENCHAPPA LAYOUT  4TH CROSS	560036	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"1,372.88"	123.56	123.56	0.00	0.00	0.00	0.00	0	0.00	"1,620.00"																																													
B2B				Tax Invoice	3794052500078	10/04/2025	29AAPFN0425M1ZU	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	Karnataka	I C PALYA MAIN ROAD K R PURAM DEVASANDRA		KENCHAPPA LAYOUT  4TH CROSS	560036	Karnataka	9845477774								29AAPFN0425M1ZU	NANDINI EARTH MOVERS	NANDINI EARTH MOVERS	I C PALYA MAIN ROAD K R PURAM DEVASANDRA		KENCHAPPA LAYOUT  4TH CROSS	560036	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,372.88"	123.56	123.56	0.00	0.00	0.00	0.00	0	0.00	"1,620.00"																																													
B2B				Credit Note	3794082500006	08/04/2025	29AAECV1068N1ZS	VISKAN LOGISTICS SER P LTD	VISKAN LOGISTICS SER P LTD	Karnataka	1ST MAIN ROAD  MUNESHWARA BLOCK  MAHALAK		NO 2	560086	Karnataka	9994219354								29AAECV1068N1ZS	VISKAN LOGISTICS SER P LTD	VISKAN LOGISTICS SER P LTD	1ST MAIN ROAD  MUNESHWARA BLOCK  MAHALAK		NO 2	560086	Karnataka	1	OIL LEVEL GAUGE E494 TRUCK	NO	87081090		1.000	0.000	Numbers	383.63	515.62	0.00	0.00	515.62	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									515.62	72.19	72.19	0.00	0.00	0.00	0.00	0	0.00	660.00																																													
B2B				Credit Note	3794082500007	09/04/2025	29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	Karnataka	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	9535050395	rahuljatkohli@gmail.com							29AAXCS0041B1ZE	DHARIWAL BUILDTECH LIMITED	DHARIWAL BUILDTECH LIMITED	GOPALA KRISHNA COMPLEX RESIDENCY ROAD RA		NO 45 3  91  SPRINGBOARD BUSIN	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		20.000	0.000	Numbers	"1,093.22"	"4,37,288.00"	"4,15,423.52"	0.00	"21,864.48"	18.00	"1,967.76"	"1,967.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,800.00"									"21,864.48"	"1,967.76"	"1,967.76"	0.00	0.00	0.00	0.00	0	0.00	"25,800.00"																																													
B2B				Credit Note	3794082500008	09/04/2025	29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	Karnataka	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	8073222694								29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	1	SHORT GSL REPAIR KIT LD	NO	87089900		1.000	0.000	Numbers	232.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"8,542.96"	"1,196.02"	"1,196.02"	0.00	0.00	0.00	0.00	0	0.00	"10,935.00"																																													
B2B				Credit Note	3794082500008	09/04/2025	29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	Karnataka	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	8073222694								29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	2	SHIFT SELECT LEVER	NO	87081090		1.000	0.000	Numbers	813.75	"1,093.75"	0.00	0.00	"1,093.75"	28.00	153.13	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.01"									"8,542.96"	"1,196.02"	"1,196.02"	0.00	0.00	0.00	0.00	0	0.00	"10,935.00"																																													
B2B				Credit Note	3794082500008	09/04/2025	29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	Karnataka	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	8073222694								29AARCS6955J1ZC	SRS TRAVELS AND LOGISTICS PVT LTD	SRS TRAVELS AND LOGISTICS PVT LTD	BANGALORE MEDACAL COLLAGE SRI JAYACHAMAR		NO 321 TSP ROAD OPP TO	560002	Karnataka	3	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"5,309.72"	"7,136.71"	0.00	0.00	"7,136.71"	28.00	999.14	999.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,134.99"									"8,542.96"	"1,196.02"	"1,196.02"	0.00	0.00	0.00	0.00	0	0.00	"10,935.00"																																													
B2B				Tax Invoice	3794122500031	02/04/2025	29ARKPT8055F1Z6	HARI HARAN	HARI HARAN	Karnataka	LALBAHUDUR NAGARA BANASWADI BANGALORE NO		11 3RD C CROSS PAPAYYA COMPOUND	560034	Karnataka	9844844441								29ARKPT8055F1Z6	HARI HARAN	HARI HARAN	LALBAHUDUR NAGARA BANASWADI BANGALORE NO		11 3RD C CROSS PAPAYYA COMPOUND	560034	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									848.13	76.33	76.33	0.00	0.00	0.00	0.00	0	0.00	"1,000.79"																																													
B2B				Tax Invoice	3794122500031	02/04/2025	29ARKPT8055F1Z6	HARI HARAN	HARI HARAN	Karnataka	LALBAHUDUR NAGARA BANASWADI BANGALORE NO		11 3RD C CROSS PAPAYYA COMPOUND	560034	Karnataka	9844844441								29ARKPT8055F1Z6	HARI HARAN	HARI HARAN	LALBAHUDUR NAGARA BANASWADI BANGALORE NO		11 3RD C CROSS PAPAYYA COMPOUND	560034	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.875	0.000	Others	575.00	503.13	0.00	0.00	503.13	18.00	45.28	45.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.69									848.13	76.33	76.33	0.00	0.00	0.00	0.00	0	0.00	"1,000.79"																																													
B2B				Tax Invoice	3794122500074	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	1	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									"11,661.86"	"1,058.04"	"1,058.04"	0.00	0.00	0.00	0.00	0	0.00	"13,777.94"																																													
B2B				Tax Invoice	3794122500074	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	2	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	440.68	440.68	0.00	0.00	440.68	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"11,661.86"	"1,058.04"	"1,058.04"	0.00	0.00	0.00	0.00	0	0.00	"13,777.94"																																													
B2B				Tax Invoice	3794122500074	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	3	KINGPIN SHIM 0 5 MM THK	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"11,661.86"	"1,058.04"	"1,058.04"	0.00	0.00	0.00	0.00	0	0.00	"13,777.94"																																													
B2B				Tax Invoice	3794122500074	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	4	NUT 14	NO	73181600		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"11,661.86"	"1,058.04"	"1,058.04"	0.00	0.00	0.00	0.00	0	0.00	"13,777.94"																																													
B2B				Tax Invoice	3794122500074	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	5	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"11,661.86"	"1,058.04"	"1,058.04"	0.00	0.00	0.00	0.00	0	0.00	"13,777.94"																																													
B2B				Tax Invoice	3794122500074	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"11,661.86"	"1,058.04"	"1,058.04"	0.00	0.00	0.00	0.00	0	0.00	"13,777.94"																																													
B2B				Tax Invoice	3794122500074	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"11,661.86"	"1,058.04"	"1,058.04"	0.00	0.00	0.00	0.00	0	0.00	"13,777.94"																																													
B2B				Tax Invoice	3794122500074	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	8	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"									"11,661.86"	"1,058.04"	"1,058.04"	0.00	0.00	0.00	0.00	0	0.00	"13,777.94"																																													
B2B				Tax Invoice	3794122500074	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9	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"									"11,661.86"	"1,058.04"	"1,058.04"	0.00	0.00	0.00	0.00	0	0.00	"13,777.94"																																													
B2B				Tax Invoice	3794122500074	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"11,661.86"	"1,058.04"	"1,058.04"	0.00	0.00	0.00	0.00	0	0.00	"13,777.94"																																													
B2B				Tax Invoice	3794122500076	04/04/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	1	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"2,064.00"	201.21	201.21	0.00	0.00	0.00	0.00	0	0.00	"2,466.42"																																													
B2B				Tax Invoice	3794122500076	04/04/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	2	WIRE 4MM	NO	87089900		10.000	0.000	Numbers	21.00	210.00	0.00	0.00	210.00	28.00	29.40	29.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.80									"2,064.00"	201.21	201.21	0.00	0.00	0.00	0.00	0	0.00	"2,466.42"																																													
B2B				Tax Invoice	3794122500076	04/04/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	3	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									"2,064.00"	201.21	201.21	0.00	0.00	0.00	0.00	0	0.00	"2,466.42"																																													
B2B				Tax Invoice	3794122500076	04/04/2025	29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	Karnataka	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	9900005300	hrinfraconmix@gmail.com							29AZQPA6009G1ZB	H R INFRA CONMIX	H R INFRA CONMIX	ANEKAL ANEKAL BANGALORE ANEKAL ANEKAL AN		NO 339 2 OPP M TRRES SCHOOL CH	562106	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"2,064.00"	201.21	201.21	0.00	0.00	0.00	0.00	0	0.00	"2,466.42"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7	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"									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	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"									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500077	04/04/2025	29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	Karnataka	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	7204143369	naveenrajraj50@gmail.com							29AETPL3380F1Z2	LAKSHMANNA B	LAKSHMANNA B	NISARGA LAYOUTDODDANEKKUNDI BAGALUR   BA		NO 87 SRI NANJUNDESHWARA NILAY	560037	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,590.15"	"1,326.37"	"1,326.37"	0.00	0.00	0.00	0.00	0	0.00	"15,242.89"																																													
B2B				Tax Invoice	3794122500079	04/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.522	0.000	Others	575.00	875.15	0.00	0.00	875.15	18.00	78.76	78.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.67"									"3,305.67"	297.51	297.51	0.00	0.00	0.00	0.00	0	0.00	"3,900.69"																																													
B2B				Tax Invoice	3794122500079	04/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.381	0.000	Others	200.00	"1,276.20"	0.00	0.00	"1,276.20"	18.00	114.86	114.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.92"									"3,305.67"	297.51	297.51	0.00	0.00	0.00	0.00	0	0.00	"3,900.69"																																													
B2B				Tax Invoice	3794122500079	04/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	3	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									"3,305.67"	297.51	297.51	0.00	0.00	0.00	0.00	0	0.00	"3,900.69"																																													
B2B				Tax Invoice	3794122500079	04/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	4	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"3,305.67"	297.51	297.51	0.00	0.00	0.00	0.00	0	0.00	"3,900.69"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	63.25	0.00	569.25	18.00	51.23	51.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.71									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	287.50	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	209.30	0.00	"1,883.70"	18.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.76"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	561.44	0.00	"5,052.97"	18.00	454.77	454.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,962.51"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	HOSE CLAMP	NO	73261100		1.000	0.000	Numbers	101.69	101.69	10.17	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	15.25	0.00	137.29	18.00	12.36	12.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.01									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	195.50	0.00	"1,759.50"	18.00	158.36	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.22"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.080	0.000	Others	575.00	"5,221.00"	522.10	0.00	"4,698.90"	18.00	422.90	422.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.70"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.38"	120.32	0.00	"1,083.06"	18.00	97.48	97.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.02"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	HOSE CLAMP DIA 16 27	NO	73269099		2.000	0.000	Numbers	80.51	161.02	16.10	0.00	144.92	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.00									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	MINI FUSE  BLADE TYPE  25A	NO	85441190		2.000	0.000	Numbers	8.47	16.94	1.68	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	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									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	30.09	0.00	270.76	18.00	24.37	24.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.50									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	15	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	57.42	0.00	516.80	28.00	72.35	72.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.50									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	16	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	440.68	0.00	"3,966.10"	18.00	356.95	356.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,680.00"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	17	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	131.78	0.00	"1,186.02"	18.00	106.74	106.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.50"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	18	SHOE RETURN SPRING  HCV	NO	73201020		8.000	0.000	Numbers	105.93	847.44	84.74	0.00	762.70	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.98									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	19	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	133.48	0.00	"1,201.27"	18.00	108.11	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.49"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	20	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	359.75	0.00	"3,237.71"	18.00	291.39	291.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.49"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	371.10	0.00	"3,339.89"	18.00	300.59	300.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,941.07"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	22	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	260.17	0.00	"2,341.52"	18.00	210.74	210.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.00"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	23	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"1,04,491.53"	"4,17,966.12"	"4,15,897.20"	0.00	"2,068.92"	18.00	186.20	186.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,441.32"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	24	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	113.56	0.00	"1,022.03"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.99"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	25	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	150.85	0.00	"1,357.62"	18.00	122.19	122.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	26	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	138.28	0.00	"1,244.53"	28.00	174.23	174.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.99"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	27	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	28	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	111.86	0.00	"1,006.78"	18.00	90.61	90.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.00"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	29	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	275.42	"3,511.61"	351.16	0.00	"3,160.45"	18.00	284.44	284.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.33"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	30	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	250.00	"2,000.00"	200.00	0.00	"1,800.00"	18.00	162.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	31	BRAKE LINING  410X180  TVS TS 2	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	524.58	0.00	"4,721.18"	18.00	424.91	424.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,571.00"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	32	KING PIN REPAIR KIT WITHOUT BUSH HCV	NO	87089900		1.000	0.000	Numbers	800.78	800.78	80.08	0.00	720.70	28.00	100.90	100.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.50									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	33	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									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500083	04/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	34	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"									"54,418.10"	"5,010.56"	"5,010.56"	0.00	0.00	0.00	0.00	0	0.00	"64,439.22"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	483.00	0.00	0.00	483.00	18.00	0.00	0.00	86.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	2	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	53.40	0.00	0.00	53.40	18.00	0.00	0.00	9.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.01									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	90.30	0.00	0.00	90.30	5.00	0.00	0.00	4.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.82									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	4	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,810.81"	0.00	0.00	"1,810.81"	18.00	0.00	0.00	325.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,136.76"									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	362.25	0.00	0.00	362.25	18.00	0.00	0.00	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.46									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,622.50"	0.00	0.00	"3,622.50"	18.00	0.00	0.00	652.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,274.55"									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	575.00	"5,433.75"	0.00	0.00	"5,433.75"	18.00	0.00	0.00	978.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,411.83"									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	8	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"3,640.63"	"3,822.66"	0.00	0.00	"3,822.66"	28.00	0.00	0.00	"1,070.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,893.00"									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,582.03"	"1,661.13"	0.00	0.00	"1,661.13"	28.00	0.00	0.00	465.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,126.25"									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	10	BRAKE FLUID DOT 4	NO	87089900		2.000	0.000	Numbers	218.00	457.80	0.00	0.00	457.80	28.00	0.00	0.00	128.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.98									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	603.75	0.00	0.00	603.75	18.00	0.00	0.00	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.43									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,224.82"	0.00	0.00	"2,224.82"	18.00	0.00	0.00	400.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.29"									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.385	0.000	Others	200.00	"1,340.85"	0.00	0.00	"1,340.85"	18.00	0.00	0.00	241.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.20"									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	14	CLUTCH DISC ASSY DIA 395	NO	87089900		1.000	0.000	Numbers	"10,566.41"	"11,094.73"	0.00	0.00	"11,094.73"	28.00	0.00	0.00	"3,106.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,201.25"									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	15	BALL BEARING	NO	84821011		1.000	0.000	Numbers	716.10	751.91	0.00	0.00	751.91	18.00	0.00	0.00	135.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.25									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	16	FLYWHEEL	NO	87089900		1.000	0.000	Numbers	"14,339.84"	"15,056.83"	0.00	0.00	"15,056.83"	28.00	0.00	0.00	"4,215.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,272.74"									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500085	04/04/2025	33AABFE7640P1Z7	ESSAAR	ESSAAR	Tamil Nadu	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	9244228891	essaar@gmail.com							33AABFE7640P1Z7	ESSAAR	ESSAAR	DR RAJENDRA PRASAD ROAD   TATA TATABAD C		OLD NO 237  NEW NO 1	641012	Tamil Nadu	17	CLUTCH COVER 395	NO	87089900		1.000	0.000	Numbers	"12,113.28"	"12,718.94"	0.00	0.00	"12,718.94"	28.00	0.00	0.00	"3,561.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,280.24"									"61,589.43"	0.00	0.00	"15,555.57"	0.00	0.00	0.00	0	0.00	"77,145.00"																																													
B2B				Tax Invoice	3794122500090	05/04/2025	29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	9900002799	nationaltravels@gmail.com							29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	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									"12,411.46"	"1,199.07"	"1,199.07"	0.00	0.00	0.00	0.00	0	0.00	"14,809.60"																																													
B2B				Tax Invoice	3794122500090	05/04/2025	29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	9900002799	nationaltravels@gmail.com							29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	2	CYL ASSY MASTER 22 22	NO	87083000		1.000	0.000	Numbers	"1,582.03"	"1,582.03"	47.46	0.00	"1,534.57"	28.00	214.84	214.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,964.25"									"12,411.46"	"1,199.07"	"1,199.07"	0.00	0.00	0.00	0.00	0	0.00	"14,809.60"																																													
B2B				Tax Invoice	3794122500090	05/04/2025	29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	9900002799	nationaltravels@gmail.com							29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"12,411.46"	"1,199.07"	"1,199.07"	0.00	0.00	0.00	0.00	0	0.00	"14,809.60"																																													
B2B				Tax Invoice	3794122500090	05/04/2025	29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	9900002799	nationaltravels@gmail.com							29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"12,411.46"	"1,199.07"	"1,199.07"	0.00	0.00	0.00	0.00	0	0.00	"14,809.60"																																													
B2B				Tax Invoice	3794122500090	05/04/2025	29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	9900002799	nationaltravels@gmail.com							29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	5	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"12,411.46"	"1,199.07"	"1,199.07"	0.00	0.00	0.00	0.00	0	0.00	"14,809.60"																																													
B2B				Tax Invoice	3794122500090	05/04/2025	29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	9900002799	nationaltravels@gmail.com							29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"3,690.31"	0.00	"4,784.27"	18.00	430.58	430.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,645.43"									"12,411.46"	"1,199.07"	"1,199.07"	0.00	0.00	0.00	0.00	0	0.00	"14,809.60"																																													
B2B				Tax Invoice	3794122500090	05/04/2025	29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	9900002799	nationaltravels@gmail.com							29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	7	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									"12,411.46"	"1,199.07"	"1,199.07"	0.00	0.00	0.00	0.00	0	0.00	"14,809.60"																																													
B2B				Tax Invoice	3794122500090	05/04/2025	29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	Karnataka	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	9900002799	nationaltravels@gmail.com							29AABFN1997J2ZQ	NATIONAL TRAVELS	NATIONAL TRAVELS	BANGALORE CITY BANGALORE NORTH  KALASIP		KALASIPALLYA	560002	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	20.13	0.00	"2,854.87"	18.00	256.94	256.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,368.75"									"12,411.46"	"1,199.07"	"1,199.07"	0.00	0.00	0.00	0.00	0	0.00	"14,809.60"																																													
B2B				Tax Invoice	3794122500094	05/04/2025	29AAJFP7729E1ZU	PROLYTES	PROLYTES	Karnataka	OUTER RING ROAD NEAR LAGGERE BRIDGE LAGG		60 3RD CROSS SWATANTRA YODHARA NAG	560058	Karnataka	9900425522	pkumar.prolytes@gmail.com							29AAJFP7729E1ZU	PROLYTES	PROLYTES	OUTER RING ROAD NEAR LAGGERE BRIDGE LAGG		60 3RD CROSS SWATANTRA YODHARA NAG	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,148.75"	103.39	103.39	0.00	0.00	0.00	0.00	0	0.00	"1,355.53"																																													
B2B				Tax Invoice	3794122500094	05/04/2025	29AAJFP7729E1ZU	PROLYTES	PROLYTES	Karnataka	OUTER RING ROAD NEAR LAGGERE BRIDGE LAGG		60 3RD CROSS SWATANTRA YODHARA NAG	560058	Karnataka	9900425522	pkumar.prolytes@gmail.com							29AAJFP7729E1ZU	PROLYTES	PROLYTES	OUTER RING ROAD NEAR LAGGERE BRIDGE LAGG		60 3RD CROSS SWATANTRA YODHARA NAG	560058	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,148.75"	103.39	103.39	0.00	0.00	0.00	0.00	0	0.00	"1,355.53"																																													
B2B				Tax Invoice	3794122500094	05/04/2025	29AAJFP7729E1ZU	PROLYTES	PROLYTES	Karnataka	OUTER RING ROAD NEAR LAGGERE BRIDGE LAGG		60 3RD CROSS SWATANTRA YODHARA NAG	560058	Karnataka	9900425522	pkumar.prolytes@gmail.com							29AAJFP7729E1ZU	PROLYTES	PROLYTES	OUTER RING ROAD NEAR LAGGERE BRIDGE LAGG		60 3RD CROSS SWATANTRA YODHARA NAG	560058	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									"1,148.75"	103.39	103.39	0.00	0.00	0.00	0.00	0	0.00	"1,355.53"																																													
B2B				Tax Invoice	3794122500100	05/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"18,138.04"	"2,181.25"	"2,181.25"	0.00	0.00	0.00	0.00	0	0.00	"22,500.54"																																													
B2B				Tax Invoice	3794122500100	05/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"18,138.04"	"2,181.25"	"2,181.25"	0.00	0.00	0.00	0.00	0	0.00	"22,500.54"																																													
B2B				Tax Invoice	3794122500100	05/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	3	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									"18,138.04"	"2,181.25"	"2,181.25"	0.00	0.00	0.00	0.00	0	0.00	"22,500.54"																																													
B2B				Tax Invoice	3794122500100	05/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	4	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"18,138.04"	"2,181.25"	"2,181.25"	0.00	0.00	0.00	0.00	0	0.00	"22,500.54"																																													
B2B				Tax Invoice	3794122500100	05/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"18,138.04"	"2,181.25"	"2,181.25"	0.00	0.00	0.00	0.00	0	0.00	"22,500.54"																																													
B2B				Tax Invoice	3794122500100	05/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.086	0.000	Others	575.00	"1,774.45"	0.00	0.00	"1,774.45"	18.00	159.70	159.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.85"									"18,138.04"	"2,181.25"	"2,181.25"	0.00	0.00	0.00	0.00	0	0.00	"22,500.54"																																													
B2B				Tax Invoice	3794122500100	05/04/2025	29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	Karnataka	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	9343630001	baskar.s@truckeazy.in							29AAJCT2853L1ZQ	TRUCK EAZY SUPPLY CHAIN	TRUCK EAZY SUPPLY CHAIN	AYYAPPA NAGAR K R PURAM  NDRA BANGALORE		RINIVASA COMPLEX DEVASANDRA MN	560036	Karnataka	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"									"18,138.04"	"2,181.25"	"2,181.25"	0.00	0.00	0.00	0.00	0	0.00	"22,500.54"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	86.25	0.00	776.25	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.97									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	112.13	0.00	"1,009.12"	18.00	90.82	90.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.76"									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	3	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									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	143.75	0.00	"1,293.75"	18.00	116.44	116.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.63"									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	209.30	0.00	"1,883.70"	18.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.76"									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	195.50	0.00	"1,759.50"	18.00	158.36	158.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.22"									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	7	INTERCOOLER ASSY	NO	87089100		1.000	0.000	Numbers	"10,261.72"	"10,261.72"	"1,026.17"	0.00	"9,235.55"	28.00	"1,292.98"	"1,292.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,821.51"									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	21.19	0.00	190.67	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,817.80"	"1,817.80"	181.78	0.00	"1,636.02"	18.00	147.24	147.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.50"									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,927.28"	0.00	564.25	18.00	50.78	50.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.81									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	11	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									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	12	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	34.75	0.00	312.71	18.00	28.14	28.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.99									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	13	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	22.03	0.00	198.31	18.00	17.85	17.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.01									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	14	GASKET REAR AXLE SHAFT  LCV	NO	48239030		2.000	0.000	Numbers	55.08	110.16	11.00	0.00	99.16	18.00	8.92	8.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.00									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	15	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"14,855.37"	0.00	0.00	"14,855.37"	28.00	"2,079.75"	"2,079.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,014.87"									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500103	05/04/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	16	SUBLET	YES	998714		13.981	0.000	Others	525.00	"7,340.03"	734.00	0.00	"6,606.03"	18.00	594.54	594.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,795.11"									"40,765.14"	"4,867.81"	"4,867.81"	0.00	0.00	0.00	0.00	0	0.00	"50,500.76"																																													
B2B				Tax Invoice	3794122500104	05/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									563.00	61.57	61.57	0.00	0.00	0.00	0.00	0	0.00	686.14																																													
B2B				Tax Invoice	3794122500104	05/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	2	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									563.00	61.57	61.57	0.00	0.00	0.00	0.00	0	0.00	686.14																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	1	BRAKE LINING  410X180  TVS TS 2	NO	68138100		2.000	0.000	Numbers	"2,622.88"	"5,245.76"	262.29	0.00	"4,983.47"	18.00	448.51	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.49"									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	2	SHIM  KINGPINHD 0 7MM THK	NO	73182990		2.000	0.000	Numbers	46.61	93.22	4.66	0.00	88.56	18.00	7.97	7.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	3	SHIM  KINGPINHD 0 5MM THK	NO	73182990		5.000	0.000	Numbers	33.90	169.50	8.48	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	4	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	117.19	234.38	11.72	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	5	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	6	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	559.32	"1,118.64"	55.93	0.00	"1,062.71"	18.00	95.64	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.99"									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	7	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									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	8	SHOE RETURN SPRING  HCV	NO	73201020		6.000	0.000	Numbers	105.93	635.58	31.78	0.00	603.80	18.00	54.34	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.48									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9	CABLE TAG	NO	84822011		10.000	0.000	Numbers	3.00	30.00	0.00	0.00	30.00	18.00	2.70	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	10	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	855.47	"1,710.94"	85.55	0.00	"1,625.39"	28.00	227.55	227.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.49"									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	11	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	65.89	0.00	"1,251.91"	18.00	112.67	112.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.25"									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	143.75	0.00	"2,731.25"	18.00	245.81	245.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,222.87"									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	100.63	0.00	"1,911.87"	18.00	172.07	172.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,256.01"									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	97.75	0.00	"1,857.25"	18.00	167.15	167.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.55"									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	52.33	0.00	994.17	18.00	89.48	89.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.13"									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.910	0.000	Others	575.00	523.25	26.16	0.00	497.09	18.00	44.74	44.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.57									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	17	SWITCH ASSY  TURN DIMMER   LIGHT WITH CR	NO	85365090		1.000	0.000	Numbers	"2,322.03"	"2,322.03"	116.10	0.00	"2,205.93"	18.00	198.53	198.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,602.99"									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500106	05/04/2025	29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	Karnataka	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	9036718000	sks.travels1@gmail.com							29AEEPA2429K1ZL	SKS TRAVELS AND CARGO	SKS TRAVELS AND CARGO	LALBAGH ROAD KALASIPALYAM BANGALORE BAZA		GROUND FLOOR NO 15 1 NEW PAT	560001	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	50.31	0.00	955.94	18.00	86.03	86.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.00"									"21,371.13"	"2,004.60"	"2,004.60"	0.00	0.00	0.00	0.00	0	0.00	"25,380.33"																																													
B2B				Tax Invoice	3794122500107	05/04/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	CONNECTOR 10 MM	NO	73072900		1.000	0.000	Numbers	53.00	53.00	0.00	0.00	53.00	18.00	4.77	4.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.54									98.00	8.82	8.82	0.00	0.00	0.00	0.00	0	0.00	115.64																																													
B2B				Tax Invoice	3794122500107	05/04/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	2	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									98.00	8.82	8.82	0.00	0.00	0.00	0.00	0	0.00	115.64																																													
B2B				Tax Invoice	3794122500109	05/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	28.00	"1,383.59"	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,649.99"									"10,270.64"	"1,415.14"	"1,415.14"	0.00	0.00	0.00	0.00	0	0.00	"13,100.92"																																													
B2B				Tax Invoice	3794122500109	05/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	NUT M24X1 5  3	NO	73181600		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									"10,270.64"	"1,415.14"	"1,415.14"	0.00	0.00	0.00	0.00	0	0.00	"13,100.92"																																													
B2B				Tax Invoice	3794122500109	05/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	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									"10,270.64"	"1,415.14"	"1,415.14"	0.00	0.00	0.00	0.00	0	0.00	"13,100.92"																																													
B2B				Tax Invoice	3794122500109	05/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	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									"10,270.64"	"1,415.14"	"1,415.14"	0.00	0.00	0.00	0.00	0	0.00	"13,100.92"																																													
B2B				Tax Invoice	3794122500110	05/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	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									563.00	61.57	61.57	0.00	0.00	0.00	0.00	0	0.00	686.14																																													
B2B				Tax Invoice	3794122500110	05/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									563.00	61.57	61.57	0.00	0.00	0.00	0.00	0	0.00	686.14																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	0.00	0.00	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	5	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	847.66	847.66	0.00	0.00	847.66	28.00	0.00	0.00	237.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.00"									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	6	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									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	8	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	0.00	0.00	437.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.06"									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500112	06/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	11	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									"7,262.28"	0.00	0.00	"1,438.63"	0.00	0.00	0.00	0	0.00	"8,700.91"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	287.50	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	COTTER PIN FR AXLE	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	10.39	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	CABLE TAG	NO	84822011		8.000	0.000	Numbers	3.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	SHIM  KINGPINHD 0 7MM THK	NO	73182990		4.000	0.000	Numbers	46.61	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	11	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"									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	12	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									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	13	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500115	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,464.41"	"1,119.93"	"1,119.93"	0.00	0.00	0.00	0.00	0	0.00	"14,704.27"																																													
B2B				Tax Invoice	3794122500116	07/04/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	AGARA BANGALORE SOUTH  SARJAPURA MAIN R		SARJAPURA MAIN ROAD  BELANDUR GATE	560034	Karnataka	9449861374	mukthiyar.mustaffa@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	AGARA BANGALORE SOUTH  SARJAPURA MAIN R		SARJAPURA MAIN ROAD  BELANDUR GATE	560034	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									460.00	41.40	41.40	0.00	0.00	0.00	0.00	0	0.00	542.80																																													
B2B				Tax Invoice	3794122500116	07/04/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	AGARA BANGALORE SOUTH  SARJAPURA MAIN R		SARJAPURA MAIN ROAD  BELANDUR GATE	560034	Karnataka	9449861374	mukthiyar.mustaffa@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	AGARA BANGALORE SOUTH  SARJAPURA MAIN R		SARJAPURA MAIN ROAD  BELANDUR GATE	560034	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									460.00	41.40	41.40	0.00	0.00	0.00	0.00	0	0.00	542.80																																													
B2B				Tax Invoice	3794122500120	07/04/2025	33AHLPC5205F2ZV	PADMAMBIGAI M	PADMAMBIGAI M	Tamil Nadu	KODUNGAIYUR KODUNGAIYUR CHENNAI CITY  PL		PLOT NO 1  1ST STREET  ABIRAMI	600118	Tamil Nadu	8825554668	dolphinlogistics2015@gmail.com							33AHLPC5205F2ZV	PADMAMBIGAI M	PADMAMBIGAI M	KODUNGAIYUR KODUNGAIYUR CHENNAI CITY  PL		PLOT NO 1  1ST STREET  ABIRAMI	600118	Tamil Nadu	1	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"									"1,927.33"	0.00	0.00	346.92	0.00	0.00	0.00	0	0.00	"2,274.25"																																													
B2B				Tax Invoice	3794122500120	07/04/2025	33AHLPC5205F2ZV	PADMAMBIGAI M	PADMAMBIGAI M	Tamil Nadu	KODUNGAIYUR KODUNGAIYUR CHENNAI CITY  PL		PLOT NO 1  1ST STREET  ABIRAMI	600118	Tamil Nadu	8825554668	dolphinlogistics2015@gmail.com							33AHLPC5205F2ZV	PADMAMBIGAI M	PADMAMBIGAI M	KODUNGAIYUR KODUNGAIYUR CHENNAI CITY  PL		PLOT NO 1  1ST STREET  ABIRAMI	600118	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"1,927.33"	0.00	0.00	346.92	0.00	0.00	0.00	0	0.00	"2,274.25"																																													
B2B				Tax Invoice	3794122500121	07/04/2025	33MTVPS7940H1ZN	SHIN	SHIN	Tamil Nadu	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	9952879862	shincoldlogistics@gmail.com							33MTVPS7940H1ZN	SHIN	SHIN	CHENTHARAI KEEZHKULAM POST KEEZHKULAM VI		12 142 1 PERYAMANATHU VILAI	629193	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									373.75	0.00	0.00	67.28	0.00	0.00	0.00	0	0.00	441.03																																													
B2B				Tax Invoice	3794122500124	07/04/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	1	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"									"5,650.18"	716.60	716.60	0.00	0.00	0.00	0.00	0	0.00	"7,083.38"																																													
B2B				Tax Invoice	3794122500124	07/04/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	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									"5,650.18"	716.60	716.60	0.00	0.00	0.00	0.00	0	0.00	"7,083.38"																																													
B2B				Tax Invoice	3794122500124	07/04/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	3	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	28.00	579.14	579.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.00"									"5,650.18"	716.60	716.60	0.00	0.00	0.00	0.00	0	0.00	"7,083.38"																																													
B2B				Tax Invoice	3794122500124	07/04/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	4	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									"5,650.18"	716.60	716.60	0.00	0.00	0.00	0.00	0	0.00	"7,083.38"																																													
B2B				Tax Invoice	3794122500124	07/04/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	5	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									"5,650.18"	716.60	716.60	0.00	0.00	0.00	0.00	0	0.00	"7,083.38"																																													
B2B				Tax Invoice	3794122500124	07/04/2025	29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	Karnataka	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	8904473266	localtransport.knits@shahi.co.in							29AAJCS1175L1ZU	SHAHI EXPORTS	SHAHI EXPORTS	BELANDUR GATE  HSR LAYOUT BANGALORE SOUT		SARJAPURA MAIN ROAD	560102	Karnataka	6	GASKET WATER PUMP	NO	84099111		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									"5,650.18"	716.60	716.60	0.00	0.00	0.00	0.00	0	0.00	"7,083.38"																																													
B2B				Tax Invoice	3794122500133	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	18.69	0.00	355.06	18.00	31.96	31.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.98									"5,148.21"	457.76	457.76	0.00	0.00	0.00	0.00	0	0.00	"6,063.73"																																													
B2B				Tax Invoice	3794122500133	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	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									"5,148.21"	457.76	457.76	0.00	0.00	0.00	0.00	0	0.00	"6,063.73"																																													
B2B				Tax Invoice	3794122500133	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	3	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									"5,148.21"	457.76	457.76	0.00	0.00	0.00	0.00	0	0.00	"6,063.73"																																													
B2B				Tax Invoice	3794122500133	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	4	EICHER MILE MAX DEF 1 200 L	NO	31021090		16.000	0.000	Numbers	51.69	827.04	41.20	0.00	785.84	18.00	70.73	70.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.30									"5,148.21"	457.76	457.76	0.00	0.00	0.00	0.00	0	0.00	"6,063.73"																																													
B2B				Tax Invoice	3794122500133	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	5	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"									"5,148.21"	457.76	457.76	0.00	0.00	0.00	0.00	0	0.00	"6,063.73"																																													
B2B				Tax Invoice	3794122500133	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,148.21"	457.76	457.76	0.00	0.00	0.00	0.00	0	0.00	"6,063.73"																																													
B2B				Tax Invoice	3794122500133	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"5,148.21"	457.76	457.76	0.00	0.00	0.00	0.00	0	0.00	"6,063.73"																																													
B2B				Tax Invoice	3794122500133	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"5,148.21"	457.76	457.76	0.00	0.00	0.00	0.00	0	0.00	"6,063.73"																																													
B2B				Tax Invoice	3794122500133	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.410	0.000	Others	575.00	235.75	11.79	0.00	223.96	18.00	20.16	20.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.28									"5,148.21"	457.76	457.76	0.00	0.00	0.00	0.00	0	0.00	"6,063.73"																																													
B2B				Tax Invoice	3794122500133	07/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"5,148.21"	457.76	457.76	0.00	0.00	0.00	0.00	0	0.00	"6,063.73"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	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									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	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									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	4	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									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9	CLIP  WORM  35 31 COWL	NO	73071190		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	10	GASKET  14	NO	74152100		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									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	11	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									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	12	FILTER KIT PRO LCV   MCV AB BS 4	NO	84212300		1.000	0.000	Numbers	"3,580.51"	"3,580.51"	0.00	0.00	"3,580.51"	18.00	322.25	322.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.01"									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500134	07/04/2025	29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	Karnataka	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	9742225703								29AAACR5085R1ZJ	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND PVT LTD	VIRGONAGAR BANGALORE NORTH  SY NO 130		SY NO 130  OPPOSITE GRINDWELL NORTO	560049	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"10,756.35"	962.50	962.50	0.00	0.00	0.00	0.00	0	0.00	"12,681.35"																																													
B2B				Tax Invoice	3794122500136	07/04/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	1	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									"2,786.17"	250.77	250.77	0.00	0.00	0.00	0.00	0	0.00	"3,287.71"																																													
B2B				Tax Invoice	3794122500136	07/04/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	2	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"									"2,786.17"	250.77	250.77	0.00	0.00	0.00	0.00	0	0.00	"3,287.71"																																													
B2B				Tax Invoice	3794122500136	07/04/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	3	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									"2,786.17"	250.77	250.77	0.00	0.00	0.00	0.00	0	0.00	"3,287.71"																																													
B2B				Tax Invoice	3794122500136	07/04/2025	29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	Karnataka	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	99167744699	Sidharth.srfc@gmail.com							29ADBFS7158K1ZH	SR FREIGHTT	SR FREIGHTT	1ST FLOOR  MODEL HOUSE STREET  BASAVANAG		NO 89 2	560004	Karnataka	4	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"2,786.17"	250.77	250.77	0.00	0.00	0.00	0.00	0	0.00	"3,287.71"																																													
B2B				Tax Invoice	3794122500139	07/04/2025	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		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"1,747.05"	157.24	157.24	0.00	0.00	0.00	0.00	0	0.00	"2,061.53"																																													
B2B				Tax Invoice	3794122500139	07/04/2025	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		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									"1,747.05"	157.24	157.24	0.00	0.00	0.00	0.00	0	0.00	"2,061.53"																																													
B2B				Tax Invoice	3794122500139	07/04/2025	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	EICHER MILE MAX DEF 1 200 L	NO	31021090		20.000	0.000	Numbers	51.69	"1,033.80"	51.50	0.00	982.30	18.00	88.41	88.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.12"									"1,747.05"	157.24	157.24	0.00	0.00	0.00	0.00	0	0.00	"2,061.53"																																													
B2B				Tax Invoice	3794122500140	07/04/2025	27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	Maharashtra	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	9822559830	Bajaj@gmail.com							27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,695.10"	0.00	0.00	"1,695.10"	18.00	0.00	0.00	305.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.22"									"5,184.13"	0.00	0.00	968.31	0.00	0.00	0.00	0	0.00	"6,152.44"																																													
B2B				Tax Invoice	3794122500140	07/04/2025	27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	Maharashtra	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	9822559830	Bajaj@gmail.com							27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	0.00	0.00	228.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"5,184.13"	0.00	0.00	968.31	0.00	0.00	0.00	0	0.00	"6,152.44"																																													
B2B				Tax Invoice	3794122500140	07/04/2025	27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	Maharashtra	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	9822559830	Bajaj@gmail.com							27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	0.00	0.00	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.05									"5,184.13"	0.00	0.00	968.31	0.00	0.00	0.00	0	0.00	"6,152.44"																																													
B2B				Tax Invoice	3794122500140	07/04/2025	27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	Maharashtra	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	9822559830	Bajaj@gmail.com							27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	4	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"5,184.13"	0.00	0.00	968.31	0.00	0.00	0.00	0	0.00	"6,152.44"																																													
B2B				Tax Invoice	3794122500140	07/04/2025	27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	Maharashtra	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	9822559830	Bajaj@gmail.com							27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	5	CLIP  WORM  35 31 COWL	NO	73071190		3.000	0.000	Numbers	122.88	368.64	0.00	0.00	368.64	18.00	0.00	0.00	66.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"5,184.13"	0.00	0.00	968.31	0.00	0.00	0.00	0	0.00	"6,152.44"																																													
B2B				Tax Invoice	3794122500140	07/04/2025	27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	Maharashtra	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	9822559830	Bajaj@gmail.com							27ADNPB9861C2ZF	GOLDY BAJAJ	GOLDY BAJAJ	CHINCHWAD EAST PUNE CITY  CHICHWAD		CHICHWAD	411019	Maharashtra	6	COLLAR UNION	NO	87089900		2.000	0.000	Numbers	175.78	351.56	0.00	0.00	351.56	28.00	0.00	0.00	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"5,184.13"	0.00	0.00	968.31	0.00	0.00	0.00	0	0.00	"6,152.44"																																													
B2B				Tax Invoice	3794122500141	07/04/2025	29ADBPS8802Q2ZQ	N U SRINIVAS S  O N S UNNIKRISHNAN	N U SRINIVAS S  O N S UNNIKRISHNAN	Karnataka	JALAHALLI WEST BANGALORE NORTH  JALAHAL		JALAHALLY	560015	Karnataka	9686663763	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	N U SRINIVAS S  O N S UNNIKRISHNAN	N U SRINIVAS S  O N S UNNIKRISHNAN	JALAHALLI WEST BANGALORE NORTH  JALAHAL		JALAHALLY	560015	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	3	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	109.25	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	250.00	"1,375.00"	0.00	0.00	"1,375.00"	18.00	123.75	123.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.50"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	9	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	182.76	0.00	938.49	18.00	84.46	84.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.41"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.500	0.000	Others	575.00	"14,662.50"	733.13	0.00	"13,929.37"	18.00	"1,253.64"	"1,253.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,436.65"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	575.00	"10,637.50"	"1,063.75"	0.00	"9,573.75"	18.00	861.64	861.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,297.03"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	14	BOLT FLANGE  M6X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	15	GASKET  FUEL FILTER	NO	84849000		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	17	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	18	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	19	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	20	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	21	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	0.00	0.00	808.59	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.99"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	22	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"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	23	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"2,046.88"	"2,046.88"	0.00	0.00	"2,046.88"	28.00	286.56	286.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	24	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"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	25	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	26	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	0.00	0.00	"3,372.88"	18.00	303.56	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.00"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	27	GUIDE FIXED	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	28	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"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	29	THRUST WASHER	NO	73182200		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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	30	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	31	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"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	32	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	34	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500142	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	1	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	79.69	0.00	"1,514.06"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.00"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	2	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	67.58	0.00	"1,283.98"	28.00	179.76	179.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.50"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	3	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.63	515.63	25.78	0.00	489.85	28.00	68.58	68.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.01									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	4	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	168.64	0.00	"3,204.24"	18.00	288.38	288.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.00"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	5	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.59	558.59	27.93	0.00	530.66	28.00	74.29	74.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.24									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	6	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"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"2,046.88"	"2,046.88"	102.34	0.00	"1,944.54"	28.00	272.24	272.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.02"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	9	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	32.42	0.00	616.02	28.00	86.24	86.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	10	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	40.43	0.00	768.16	28.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.24									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	11	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	12	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"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.500	0.000	Others	575.00	"14,662.50"	"1,124.61"	0.00	"13,537.89"	18.00	"1,218.41"	"1,218.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,974.71"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,825.86"	0.00	"1,038.54"	18.00	93.47	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.48"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	96.40	0.00	"1,831.54"	18.00	164.84	164.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.22"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	10.14	0.00	122.11	18.00	10.99	10.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.09									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	24.26	0.00	291.99	18.00	26.28	26.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.55									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	18	BOLT FLANGE  M6X16	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	19	GASKET  FUEL FILTER	NO	84849000		5.000	0.000	Numbers	16.95	84.75	4.24	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	20	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									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	21	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"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	86.00	0.00	"1,035.25"	18.00	93.17	93.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.59"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	22.05	0.00	265.45	18.00	23.89	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.23									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	24	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	13.23	0.00	159.27	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.93									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	13.23	0.00	159.27	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.93									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	83.79	0.00	"1,008.71"	18.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.27"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	13.23	0.00	159.27	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.93									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	17.64	0.00	212.36	18.00	19.11	19.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.58									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	22.05	0.00	265.45	18.00	23.89	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.23									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	31	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	32	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	575.00	"10,637.50"	815.90	0.00	"9,821.60"	18.00	883.94	883.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,589.48"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	34	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	250.00	"1,375.00"	68.75	0.00	"1,306.25"	18.00	117.56	117.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.37"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	35	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"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500143	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	36	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	317.80	317.80	15.89	0.00	301.91	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.25									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Tax Invoice	3794122500148	08/04/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,696.25"	152.66	152.66	0.00	0.00	0.00	0.00	0	0.00	"2,001.57"																																													
B2B				Tax Invoice	3794122500148	08/04/2025	29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9611542895	reddyelectronics1@gmail.com							29AAQFR0360Q1ZF	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	2	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	3794122500149	08/04/2025	29AAQCS7905P1Z9	SYNPACK FLEXIBLES PRIVATE LTD	SYNPACK FLEXIBLES PRIVATE LTD	Karnataka	2ND STAGE PEENYA INDL AREA   38764 SHED		SHED NO A 302 7TH MAIN PEENYA	560058	Karnataka	9945297070	vishwas@gmail.com							29AAQCS7905P1Z9	SYNPACK FLEXIBLES PRIVATE LTD	SYNPACK FLEXIBLES PRIVATE LTD	2ND STAGE PEENYA INDL AREA   38764 SHED		SHED NO A 302 7TH MAIN PEENYA	560058	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	31.05	31.05	0.00	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3794122500154	08/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"8,474.02"	852.98	852.98	0.00	0.00	0.00	0.00	0	0.00	"10,179.98"																																													
B2B				Tax Invoice	3794122500154	08/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,474.02"	852.98	852.98	0.00	0.00	0.00	0.00	0	0.00	"10,179.98"																																													
B2B				Tax Invoice	3794122500154	08/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	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"									"8,474.02"	852.98	852.98	0.00	0.00	0.00	0.00	0	0.00	"10,179.98"																																													
B2B				Tax Invoice	3794122500154	08/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"8,474.02"	852.98	852.98	0.00	0.00	0.00	0.00	0	0.00	"10,179.98"																																													
B2B				Tax Invoice	3794122500154	08/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	5	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"									"8,474.02"	852.98	852.98	0.00	0.00	0.00	0.00	0	0.00	"10,179.98"																																													
B2B				Tax Invoice	3794122500154	08/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"8,474.02"	852.98	852.98	0.00	0.00	0.00	0.00	0	0.00	"10,179.98"																																													
B2B				Tax Invoice	3794122500154	08/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	7	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"									"8,474.02"	852.98	852.98	0.00	0.00	0.00	0.00	0	0.00	"10,179.98"																																													
B2B				Tax Invoice	3794122500154	08/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	8	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									"8,474.02"	852.98	852.98	0.00	0.00	0.00	0.00	0	0.00	"10,179.98"																																													
B2B				Tax Invoice	3794122500154	08/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,474.02"	852.98	852.98	0.00	0.00	0.00	0.00	0	0.00	"10,179.98"																																													
B2B				Tax Invoice	3794122500161	08/04/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"11,921.30"	"1,072.92"	"1,072.92"	0.00	0.00	0.00	0.00	0	0.00	"14,067.14"																																													
B2B				Tax Invoice	3794122500161	08/04/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	2	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"									"11,921.30"	"1,072.92"	"1,072.92"	0.00	0.00	0.00	0.00	0	0.00	"14,067.14"																																													
B2B				Tax Invoice	3794122500161	08/04/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	3	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"									"11,921.30"	"1,072.92"	"1,072.92"	0.00	0.00	0.00	0.00	0	0.00	"14,067.14"																																													
B2B				Tax Invoice	3794122500161	08/04/2025	29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	Karnataka	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	8049094266								29AAMCS8857L1Z8	SBI GENERAL INSURANCE COMPANY LIMIT	SBI GENERAL INSURANCE COMPANY LIMIT	SESHADRIPURAM  BANGALORE SESHADRIPURAM B		1ST  FLOOR  RUKMINI TOWERS  PLATFOR	560020	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"11,921.30"	"1,072.92"	"1,072.92"	0.00	0.00	0.00	0.00	0	0.00	"14,067.14"																																													
B2B				Tax Invoice	3794122500162	08/04/2025	29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9611830625	pcb@gmail.com							29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"21,637.31"	"2,566.57"	"2,566.57"	0.00	0.00	0.00	0.00	0	0.00	"26,770.45"																																													
B2B				Tax Invoice	3794122500162	08/04/2025	29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9611830625	pcb@gmail.com							29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	28.00	874.45	874.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,994.99"									"21,637.31"	"2,566.57"	"2,566.57"	0.00	0.00	0.00	0.00	0	0.00	"26,770.45"																																													
B2B				Tax Invoice	3794122500162	08/04/2025	29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9611830625	pcb@gmail.com							29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	3	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	28.00	662.27	662.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,055.01"									"21,637.31"	"2,566.57"	"2,566.57"	0.00	0.00	0.00	0.00	0	0.00	"26,770.45"																																													
B2B				Tax Invoice	3794122500162	08/04/2025	29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9611830625	pcb@gmail.com							29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	4	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	28.00	212.73	212.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.99"									"21,637.31"	"2,566.57"	"2,566.57"	0.00	0.00	0.00	0.00	0	0.00	"26,770.45"																																													
B2B				Tax Invoice	3794122500162	08/04/2025	29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9611830625	pcb@gmail.com							29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	5	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"21,637.31"	"2,566.57"	"2,566.57"	0.00	0.00	0.00	0.00	0	0.00	"26,770.45"																																													
B2B				Tax Invoice	3794122500162	08/04/2025	29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9611830625	pcb@gmail.com							29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"21,637.31"	"2,566.57"	"2,566.57"	0.00	0.00	0.00	0.00	0	0.00	"26,770.45"																																													
B2B				Tax Invoice	3794122500162	08/04/2025	29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9611830625	pcb@gmail.com							29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,535.75"	0.00	0.00	"2,535.75"	18.00	228.22	228.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.19"									"21,637.31"	"2,566.57"	"2,566.57"	0.00	0.00	0.00	0.00	0	0.00	"26,770.45"																																													
B2B				Tax Invoice	3794122500162	08/04/2025	29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9611830625	pcb@gmail.com							29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.948	0.000	Others	575.00	"1,779.86"	0.00	0.00	"1,779.86"	18.00	160.19	160.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.24"									"21,637.31"	"2,566.57"	"2,566.57"	0.00	0.00	0.00	0.00	0	0.00	"26,770.45"																																													
B2B				Tax Invoice	3794122500162	08/04/2025	29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9611830625	pcb@gmail.com							29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,224.82"	0.00	0.00	"2,224.82"	18.00	200.23	200.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.28"									"21,637.31"	"2,566.57"	"2,566.57"	0.00	0.00	0.00	0.00	0	0.00	"26,770.45"																																													
B2B				Tax Invoice	3794122500162	08/04/2025	29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	Karnataka	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	9611830625	pcb@gmail.com							29ABBFP4070F1ZA	PRAGATHI CONCRETES AND BUILDERS	PRAGATHI CONCRETES AND BUILDERS	BAGALUR   BANGALORE  BANGLORENORTH  GRO		GROUND FLOOR  SY NO 30  KODIGEHALLI	562149	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	362.25	0.00	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									"21,637.31"	"2,566.57"	"2,566.57"	0.00	0.00	0.00	0.00	0	0.00	"26,770.45"																																													
B2B				Tax Invoice	3794122500164	08/04/2025	29FCVPP9059Q1ZW	PRATHAP S	PRATHAP S	Karnataka	HONGASANDRA BANGALORE SOUTH  NO 40 16TH		NO 40 16TH MAIN ROAD MICO LAYOUT	560068	Karnataka	8088648857								29FCVPP9059Q1ZW	PRATHAP S	PRATHAP S	HONGASANDRA BANGALORE SOUTH  NO 40 16TH		NO 40 16TH MAIN ROAD MICO LAYOUT	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	304.75	0.00	0.00	304.75	18.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.61									"10,091.02"	"1,231.39"	"1,231.39"	0.00	0.00	0.00	0.00	0	0.00	"12,553.80"																																													
B2B				Tax Invoice	3794122500164	08/04/2025	29FCVPP9059Q1ZW	PRATHAP S	PRATHAP S	Karnataka	HONGASANDRA BANGALORE SOUTH  NO 40 16TH		NO 40 16TH MAIN ROAD MICO LAYOUT	560068	Karnataka	8088648857								29FCVPP9059Q1ZW	PRATHAP S	PRATHAP S	HONGASANDRA BANGALORE SOUTH  NO 40 16TH		NO 40 16TH MAIN ROAD MICO LAYOUT	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,097.10"	0.00	0.00	"1,097.10"	18.00	98.74	98.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.58"									"10,091.02"	"1,231.39"	"1,231.39"	0.00	0.00	0.00	0.00	0	0.00	"12,553.80"																																													
B2B				Tax Invoice	3794122500164	08/04/2025	29FCVPP9059Q1ZW	PRATHAP S	PRATHAP S	Karnataka	HONGASANDRA BANGALORE SOUTH  NO 40 16TH		NO 40 16TH MAIN ROAD MICO LAYOUT	560068	Karnataka	8088648857								29FCVPP9059Q1ZW	PRATHAP S	PRATHAP S	HONGASANDRA BANGALORE SOUTH  NO 40 16TH		NO 40 16TH MAIN ROAD MICO LAYOUT	560068	Karnataka	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"6,463.88"	0.00	0.00	"6,463.88"	28.00	904.94	904.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,273.76"									"10,091.02"	"1,231.39"	"1,231.39"	0.00	0.00	0.00	0.00	0	0.00	"12,553.80"																																													
B2B				Tax Invoice	3794122500164	08/04/2025	29FCVPP9059Q1ZW	PRATHAP S	PRATHAP S	Karnataka	HONGASANDRA BANGALORE SOUTH  NO 40 16TH		NO 40 16TH MAIN ROAD MICO LAYOUT	560068	Karnataka	8088648857								29FCVPP9059Q1ZW	PRATHAP S	PRATHAP S	HONGASANDRA BANGALORE SOUTH  NO 40 16TH		NO 40 16TH MAIN ROAD MICO LAYOUT	560068	Karnataka	4	SUBLET	YES	998714		1.863	0.000	Others	525.00	"1,036.76"	0.00	0.00	"1,036.76"	18.00	93.31	93.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.38"									"10,091.02"	"1,231.39"	"1,231.39"	0.00	0.00	0.00	0.00	0	0.00	"12,553.80"																																													
B2B				Tax Invoice	3794122500164	08/04/2025	29FCVPP9059Q1ZW	PRATHAP S	PRATHAP S	Karnataka	HONGASANDRA BANGALORE SOUTH  NO 40 16TH		NO 40 16TH MAIN ROAD MICO LAYOUT	560068	Karnataka	8088648857								29FCVPP9059Q1ZW	PRATHAP S	PRATHAP S	HONGASANDRA BANGALORE SOUTH  NO 40 16TH		NO 40 16TH MAIN ROAD MICO LAYOUT	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,188.53"	0.00	0.00	"1,188.53"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.47"									"10,091.02"	"1,231.39"	"1,231.39"	0.00	0.00	0.00	0.00	0	0.00	"12,553.80"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	156.10	0.00	"2,445.59"	18.00	220.10	220.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.79"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	12.71	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									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	3	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	36.61	0.00	573.56	18.00	51.62	51.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	676.80									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	4	BOLT FLANGE  M6X16	NO	73181500		2.000	0.000	Numbers	8.47	16.94	1.00	0.00	15.94	18.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.80									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	5	GASKET  FUEL FILTER	NO	84849000		5.000	0.000	Numbers	16.95	84.75	5.09	0.00	79.66	18.00	7.17	7.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.00									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	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									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	153.56	0.00	"2,405.74"	18.00	216.52	216.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.78"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	8	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	24.15	0.00	378.39	18.00	34.06	34.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.51									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	9	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	317.80	317.80	19.07	0.00	298.73	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.51									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	208.22	0.00	"3,262.12"	18.00	293.59	293.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,849.30"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	11	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	250.00	"1,375.00"	82.50	0.00	"1,292.50"	18.00	116.33	116.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.16"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	115.68	0.00	"1,812.26"	18.00	163.10	163.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,138.46"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	13	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,836.79"	0.00	"1,027.61"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.57"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	575.00	"10,637.50"	635.59	0.00	"10,001.91"	18.00	900.17	900.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,802.25"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	17.18	0.00	270.32	18.00	24.33	24.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.98									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	13.74	0.00	216.26	18.00	19.46	19.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.18									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	10.31	0.00	162.19	18.00	14.60	14.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.39									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	65.28	0.00	"1,027.22"	18.00	92.45	92.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.12"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	10.31	0.00	162.19	18.00	14.60	14.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.39									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	10.31	0.00	162.19	18.00	14.60	14.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.39									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	17.18	0.00	270.32	18.00	24.33	24.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.98									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	66.99	0.00	"1,054.26"	18.00	94.88	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.02"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	7.90	0.00	124.35	18.00	11.19	11.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.73									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	24	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	95.39	0.00	"1,494.45"	28.00	209.22	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,912.89"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	25	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"10,284.62"	0.00	0.00	"10,284.62"	28.00	"1,439.85"	"1,439.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,164.32"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	26	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,816.05"	0.00	-341.47	18.00	-30.73	-30.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-402.93									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	27	SUBLET	YES	998714		5.600	0.000	Others	525.00	"2,940.00"	175.67	0.00	"2,764.33"	18.00	248.79	248.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,261.91"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	18.90	0.00	297.35	18.00	26.76	26.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.87									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	29	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.63	515.63	30.94	0.00	484.69	28.00	67.86	67.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.41									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	30	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	202.37	0.00	"3,170.51"	18.00	285.35	285.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,741.21"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	31	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.59	558.59	33.52	0.00	525.07	28.00	73.51	73.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.09									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	32	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	67.88	0.00	"1,063.48"	18.00	95.71	95.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.90"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	33	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"2,046.88"	"2,046.88"	122.81	0.00	"1,924.07"	28.00	269.37	269.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.81"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	34	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	95.63	0.00	"1,498.12"	28.00	209.74	209.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.60"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	35	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	81.09	0.00	"1,270.47"	28.00	177.87	177.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.21"									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	36	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	18.30	0.00	286.78	18.00	25.81	25.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.40									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	37	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	38.91	0.00	609.53	28.00	85.33	85.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.19									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500165	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	38	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	48.52	0.00	760.07	28.00	106.41	106.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.89									"53,506.53"	"5,746.97"	"5,746.97"	0.00	0.00	0.00	0.00	0	0.00	"65,000.47"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	2	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									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	3	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									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	4	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									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	5	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									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	61.97	0.00	"1,177.42"	18.00	105.97	105.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.36"									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	43.75	0.00	831.25	18.00	74.81	74.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.87									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	10	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	4.30	0.00	81.70	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.78									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	12	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"									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500166	08/04/2025	29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	Karnataka	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	RIYAZ A S O SYED AMEERJAN	RIYAZ A S O SYED AMEERJAN	BANGALORE NORTH TALUK BANGALOR DODDAJALA		NO 13 BEGURU B K HALLI POST JA	562157	Karnataka	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"									"10,455.87"	935.71	935.71	0.00	0.00	0.00	0.00	0	0.00	"12,327.29"																																													
B2B				Tax Invoice	3794122500171	09/04/2025	29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	Karnataka	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	9902366003	parvathitradelinks@gmail.com							29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		15.000	0.000	Numbers	51.69	775.35	0.00	0.00	775.35	18.00	69.78	69.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	914.91									999.45	86.60	86.60	0.00	0.00	0.00	0.00	0	0.00	"1,172.65"																																													
B2B				Tax Invoice	3794122500171	09/04/2025	29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	Karnataka	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	9902366003	parvathitradelinks@gmail.com							29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									999.45	86.60	86.60	0.00	0.00	0.00	0.00	0	0.00	"1,172.65"																																													
B2B				Tax Invoice	3794122500171	09/04/2025	29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	Karnataka	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	Karnataka	9902366003	parvathitradelinks@gmail.com							29ADXPK0567A1ZC	MANJUNATH K	MANJUNATH K	SUBBAMMA  MALLESWARAM BANGALORE NORTH  2		27  9  5TH TEMPLE ROAD	560003	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									999.45	86.60	86.60	0.00	0.00	0.00	0.00	0	0.00	"1,172.65"																																													
B2B				Tax Invoice	3794122500172	09/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	33.00	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"1,470.50"	134.00	134.00	0.00	0.00	0.00	0.00	0	0.00	"1,738.50"																																													
B2B				Tax Invoice	3794122500172	09/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"1,470.50"	134.00	134.00	0.00	0.00	0.00	0.00	0	0.00	"1,738.50"																																													
B2B				Tax Invoice	3794122500173	09/04/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	1	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"									"2,181.41"	299.65	299.65	0.00	0.00	0.00	0.00	0	0.00	"2,780.71"																																													
B2B				Tax Invoice	3794122500173	09/04/2025	29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	Karnataka	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	9900202683	kumar@easyhandssol.in							29AAFCE6514P1Z3	EASYHANDS	EASYHANDS	2 STAGE YESWANTHAPUR  BANGALORE NORTH  5		541 41 1 9 MAIN GOKULA	560022	Karnataka	2	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									"2,181.41"	299.65	299.65	0.00	0.00	0.00	0.00	0	0.00	"2,780.71"																																													
B2B				Tax Invoice	3794122500174	09/04/2025	29ABDCS5717P1ZM	SRM PRODUCTS PRIVATE LIMITED	SRM PRODUCTS PRIVATE LIMITED	Karnataka	DASANAPURA HOBLI BENGALURU KODIGEHALLI B		SITE NO 8  MACHOHALLI VILLAGE  MAGA	560091	Karnataka	9982194101	sumitmodi773@gmail.com							29ABDCS5717P1ZM	SRM PRODUCTS PRIVATE LIMITED	SRM PRODUCTS PRIVATE LIMITED	DASANAPURA HOBLI BENGALURU KODIGEHALLI B		SITE NO 8  MACHOHALLI VILLAGE  MAGA	560091	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3794122500176	09/04/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	1	HOSE  EGR TO EGR MODULATOR	NO	40091100		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"2,543.39"	0.00	0.00	457.82	0.00	0.00	0.00	0	0.00	"3,001.21"																																													
B2B				Tax Invoice	3794122500176	09/04/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	2	REDUCER HOSE	NO	40091100		1.000	0.000	Numbers	627.12	627.12	0.00	0.00	627.12	18.00	0.00	0.00	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.00									"2,543.39"	0.00	0.00	457.82	0.00	0.00	0.00	0	0.00	"3,001.21"																																													
B2B				Tax Invoice	3794122500176	09/04/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,543.39"	0.00	0.00	457.82	0.00	0.00	0.00	0	0.00	"3,001.21"																																													
B2B				Tax Invoice	3794122500176	09/04/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	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	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,543.39"	0.00	0.00	457.82	0.00	0.00	0.00	0	0.00	"3,001.21"																																													
B2B				Tax Invoice	3794122500176	09/04/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	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	0.00	0.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,543.39"	0.00	0.00	457.82	0.00	0.00	0.00	0	0.00	"3,001.21"																																													
B2B				Tax Invoice	3794122500176	09/04/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	6	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									"2,543.39"	0.00	0.00	457.82	0.00	0.00	0.00	0	0.00	"3,001.21"																																													
B2B				Tax Invoice	3794122500176	09/04/2025	37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	Andhra Pradesh	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	9701872252								37ACOFS3036L1ZM	S K S TRANSPORT	S K S TRANSPORT	SHOP NO 3  MARKET YARD COMPLEX PALAMANER		REP BY S JAFFAR  PARTNER	517128	Andhra Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.430	0.000	Others	575.00	822.25	0.00	0.00	822.25	18.00	0.00	0.00	148.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.26									"2,543.39"	0.00	0.00	457.82	0.00	0.00	0.00	0	0.00	"3,001.21"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	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"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	3	SNORKEL ASSY	NO	87089900		1.000	0.000	Numbers	"1,703.13"	"1,703.13"	0.00	0.00	"1,703.13"	28.00	238.44	238.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.01"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	4	INTE FOOT STEP ASSY RH MAX TYRE 1 8M  AS	NO	87089900		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"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	5	CLIP TRIM	NO	87089900		6.000	0.000	Numbers	19.53	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	6	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	382.81	382.81	0.00	0.00	382.81	28.00	53.59	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.99									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	7	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	8	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"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.827	0.000	Others	575.00	"4,500.53"	0.00	0.00	"4,500.53"	18.00	405.05	405.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.63"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.609	0.000	Others	575.00	"8,400.18"	0.00	0.00	"8,400.18"	18.00	756.02	756.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,912.22"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.958	0.000	Others	575.00	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									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.479	0.000	Others	575.00	"2,000.43"	0.00	0.00	"2,000.43"	18.00	180.04	180.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.51"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	14	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"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	15	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	16	FENDER SEAL LH	NO	87089900		1.000	0.000	Numbers	93.75	93.75	0.00	0.00	93.75	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.01									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	17	M6 FLANGE BOLT BLACK	NO	73181500		12.000	0.000	Numbers	46.61	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									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	18	FLANGE NUT M 6	NO	73181600		16.000	0.000	Numbers	4.24	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	19	CHRISTMAS CLIP  PASA	NO	87089900		10.000	0.000	Numbers	11.72	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									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	20	DOOR GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,673.73"	"1,673.73"	0.00	0.00	"1,673.73"	18.00	150.64	150.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,975.01"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	21	WINDSHIELD 1 8 M	NO	70072190		1.000	0.000	Numbers	"9,021.19"	"9,021.19"	0.00	0.00	"9,021.19"	18.00	811.91	811.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,645.01"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	22	DOOR ACCESSORIES SET PRO 2000 RH SIDE	NO	87089900		1.000	0.000	Numbers	"9,589.84"	"9,589.84"	0.00	0.00	"9,589.84"	28.00	"1,342.58"	"1,342.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,275.00"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	23	FRONT PANEL ASSY 1 8M DW	NO	87081090		1.000	0.000	Numbers	"4,878.91"	"4,878.91"	0.00	0.00	"4,878.91"	28.00	683.05	683.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,245.01"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.871	0.000	Others	575.00	"12,000.83"	0.00	0.00	"12,000.83"	18.00	"1,080.07"	"1,080.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.97"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	25	WINDSHIELD SEAL 1 8 PST	NO	87089900		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	26	BODY SIDE RH ASSY	NO	87079000		1.000	0.000	Numbers	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	28.00	"1,749.45"	"1,749.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,994.99"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	27	REAR VIEW MIRROR RH ASSY	NO	70091010		1.000	0.000	Numbers	"2,118.64"	"2,118.64"	0.00	0.00	"2,118.64"	18.00	190.68	190.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	28	FOOTSTEP PLATE LH	NO	87089900		1.000	0.000	Numbers	156.25	156.25	0.00	0.00	156.25	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.01									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500177	09/04/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	Karnataka	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	9620966637								29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE	TATA AIG GENERAL INSURANCE	69  MILLERS ROAD BENGALURU  560052 H K P		3RD FLOOR  JP AND DEVI JAMBUKESHWAR	560051	Karnataka	29	DOOR ASSY RH  1 8M	NO	87089900		1.000	0.000	Numbers	"11,910.16"	"11,910.16"	0.00	0.00	"11,910.16"	28.00	"1,667.42"	"1,667.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,245.00"									"91,348.16"	"10,385.65"	"10,385.65"	0.00	0.00	0.00	0.00	0	0.00	"1,12,119.46"																																													
B2B				Tax Invoice	3794122500180	09/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,128.20"	191.54	191.54	0.00	0.00	0.00	0.00	0	0.00	"2,511.28"																																													
B2B				Tax Invoice	3794122500180	09/04/2025	29AZDPH9169D1Z4	JS GROUP	JS GROUP	Karnataka	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	9108538361	js@gmail.com							29AZDPH9169D1Z4	JS GROUP	JS GROUP	JALA HOBLI BANGALORE ANNESHWARA DEVANAHA		B K HALLI VILLAGE AND POST	562110	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"2,128.20"	191.54	191.54	0.00	0.00	0.00	0.00	0	0.00	"2,511.28"																																													
B2B				Tax Invoice	3794122500181	09/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	1	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									"3,166.94"	318.23	318.23	0.00	0.00	0.00	0.00	0	0.00	"3,803.40"																																													
B2B				Tax Invoice	3794122500181	09/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	2	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"									"3,166.94"	318.23	318.23	0.00	0.00	0.00	0.00	0	0.00	"3,803.40"																																													
B2B				Tax Invoice	3794122500181	09/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	575.00	"1,345.50"	0.00	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"3,166.94"	318.23	318.23	0.00	0.00	0.00	0.00	0	0.00	"3,803.40"																																													
B2B				Tax Invoice	3794122500181	09/04/2025	29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	Karnataka	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	7975189146	admin-unit5@indoautotech.com							29AABCI6282N1ZY	INDO AUTOTECH LIMITED UNIT V	INDO AUTOTECH LIMITED UNIT V	181  INDO AUTOTECH LTD  NARSAPURA INDUST		PLOT NO 176P 177P 178P  179 TO	563133	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,166.94"	318.23	318.23	0.00	0.00	0.00	0.00	0	0.00	"3,803.40"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	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"									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	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									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	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									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	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									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		1.000	0.000	Numbers	"5,165.25"	"5,165.25"	0.00	0.00	"5,165.25"	18.00	464.87	464.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,094.99"									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	11	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		1.000	0.000	Numbers	838.98	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	12	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"									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	13	60 180K DOCKING KIT PRO5000 HAULAGE   TT	NO	84818090		1.000	0.000	Numbers	"5,716.10"	"5,716.10"	0.00	0.00	"5,716.10"	18.00	514.45	514.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,745.00"									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	14	AIR FILTER SET HCV N M	NO	84213100		1.000	0.000	Numbers	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	18.00	220.81	220.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.01"									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500186	09/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	15	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.500	0.000	Litres	227.12	"3,974.60"	0.00	0.00	"3,974.60"	18.00	357.71	357.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.02"									"23,497.54"	"2,109.19"	"2,109.19"	0.00	0.00	0.00	0.00	0	0.00	"27,715.92"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	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	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"									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	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	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									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	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		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									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	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		0.600	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									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	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	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"									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500188	10/04/2025	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	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									"4,303.66"	481.94	481.94	0.00	0.00	0.00	0.00	0	0.00	"5,267.54"																																													
B2B				Tax Invoice	3794122500189	10/04/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"3,855.88"	347.03	347.03	0.00	0.00	0.00	0.00	0	0.00	"4,549.94"																																													
B2B				Tax Invoice	3794122500189	10/04/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.385	0.000	Others	200.00	"1,277.00"	0.00	0.00	"1,277.00"	18.00	114.93	114.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.86"									"3,855.88"	347.03	347.03	0.00	0.00	0.00	0.00	0	0.00	"4,549.94"																																													
B2B				Tax Invoice	3794122500189	10/04/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	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									"3,855.88"	347.03	347.03	0.00	0.00	0.00	0.00	0	0.00	"4,549.94"																																													
B2B				Tax Invoice	3794122500189	10/04/2025	29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	Karnataka	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	9036292927								29AACCA4355K1ZH	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	UDAYAGIRI VILLAGE DEVANAHALLI DEVANAHALL		29 33	562110	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,855.88"	347.03	347.03	0.00	0.00	0.00	0.00	0	0.00	"4,549.94"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	SUBLET	YES	998714		0.589	0.000	Others	525.00	309.23	0.00	0.00	309.23	18.00	27.83	27.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.89									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	M30 NORD LOCK WASHER	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"									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	M30X3 5 LOCK NUT	NO	73181600		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									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500192	10/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	6	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	28.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.60									"2,868.15"	317.92	317.92	0.00	0.00	0.00	0.00	0	0.00	"3,503.99"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	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									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	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									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	11	FUEL WATER SEPARATOR SPIN ONWITH GASKET	NO	84213100		1.000	0.000	Numbers	"2,656.78"	"2,656.78"	0.00	0.00	"2,656.78"	18.00	239.11	239.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.00"									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	12	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		17.000	0.000	Litres	227.12	"3,861.04"	0.00	0.00	"3,861.04"	18.00	347.49	347.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,556.02"									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500195	10/04/2025	29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	Karnataka	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	9740987054								29AAFCD5711K1ZH	VAHANA TRAVELS AND SERVICES PVT LTD	VAHANA TRAVELS AND SERVICES PVT LTD	BEGUR H  BEGUR 4TH MAIN 8TH A CROSS SING		NO  56 34	560068	Karnataka	15	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,890.35"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"16,618.11"																																													
B2B				Tax Invoice	3794122500197	10/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.526	0.000	Others	575.00	877.45	0.00	0.00	877.45	18.00	0.00	0.00	157.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.39"									"3,389.95"	0.00	0.00	610.19	0.00	0.00	0.00	0	0.00	"4,000.14"																																													
B2B				Tax Invoice	3794122500197	10/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.250	0.000	Others	200.00	"1,650.00"	0.00	0.00	"1,650.00"	18.00	0.00	0.00	297.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.00"									"3,389.95"	0.00	0.00	610.19	0.00	0.00	0.00	0	0.00	"4,000.14"																																													
B2B				Tax Invoice	3794122500197	10/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"3,389.95"	0.00	0.00	610.19	0.00	0.00	0.00	0	0.00	"4,000.14"																																													
B2B				Tax Invoice	3794122500197	10/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,389.95"	0.00	0.00	610.19	0.00	0.00	0.00	0	0.00	"4,000.14"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	1	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	2	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	172.00	43.00	0.00	0.00	43.00	5.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.16									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3794122500198	10/04/2025	29AEKFS2776K1Z8	RAVI K	RAVI K	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9008802008	ravikravi1980@gmail.com							29AEKFS2776K1Z8	RAVI K	RAVI K	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	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									952.74	82.97	82.97	0.00	0.00	0.00	0.00	0	0.00	"1,118.68"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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	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									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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	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									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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	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									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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 CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500199	10/04/2025	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	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"									"9,758.83"	968.61	968.61	0.00	0.00	0.00	0.00	0	0.00	"11,696.05"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	1	SUBLET	YES	998714		3.947	0.000	Others	525.00	"2,072.18"	0.00	0.00	"2,072.18"	18.00	186.50	186.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.18"									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	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"									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	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									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	7	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									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	8	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	10	PLAIN WASHER	NO	73182200		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	11	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									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500200	10/04/2025	29BRHPD6301G1Z1	BBI	BBI	Karnataka	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	9071777121	bbiconstructions@gmail.com							29BRHPD6301G1Z1	BBI	BBI	CHANDAPURA BOMMASANDRA INDUSTRIAL ESTATE		1ST FLOOR NO 380GULLA REDDY	560099	Karnataka	12	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"5,046.15"	448.58	448.58	0.00	0.00	0.00	0.00	0	0.00	"5,943.31"																																													
B2B				Tax Invoice	3794122500201	10/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,294.43"	116.50	116.50	0.00	0.00	0.00	0.00	0	0.00	"1,527.43"																																													
B2B				Tax Invoice	3794122500201	10/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"1,294.43"	116.50	116.50	0.00	0.00	0.00	0.00	0	0.00	"1,527.43"																																													
B2B				Tax Invoice	3794122500201	10/04/2025	29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	Karnataka	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	6364659693	royalgroup693@gmail.com							29HYEPS9762J2ZA	ROYAL GROUP	ROYAL GROUP	MARUTHI EXTENSION   KOLAR BYRANAHALLI MA		NO 1 3  THIRUMALA CHOUTRY ROAD	563130	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"1,294.43"	116.50	116.50	0.00	0.00	0.00	0.00	0	0.00	"1,527.43"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	1	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									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	2	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	28.00	611.95	611.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,594.99"									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	3	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									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	5	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	6	FLANGE SCREW	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									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	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									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	10	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"									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	11	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"									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	736.53	0.00	"2,402.97"	18.00	216.27	216.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.51"									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.061	0.000	Others	575.00	610.08	0.00	0.00	610.08	18.00	54.91	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.90									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	16	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									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500203	10/04/2025	29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	Karnataka	9448287751	info@grrindia.in							29AADFG9211G1ZG	G S RAMASWAMY CHETTY AND SONS	G S RAMASWAMY CHETTY AND SONS	BANGALORE H K P  ROAD BANGALORE NORTH  N		NO 31 RUSSEL MARKET SQUARE SHI	560051	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									"16,519.40"	"1,740.70"	"1,740.70"	0.00	0.00	0.00	0.00	0	0.00	"20,000.80"																																													
B2B				Tax Invoice	3794122500204	10/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		2.000	0.000	Numbers	"2,386.72"	"4,773.44"	0.00	0.00	"4,773.44"	28.00	668.28	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,110.00"									"4,773.44"	668.28	668.28	0.00	0.00	0.00	0.00	0	0.00	"6,110.00"																																													
B2B				Tax Invoice	3794122500206	10/04/2025	29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	Karnataka	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	9242883087	jyothienterprises1915@gmail.com							29CEDPJ4560B1ZQ	JYOTHI	JYOTHI	SURABESHVARA NILAYA  MUTTUR  DODBALLAPUR		GROUND FLOOR  K N 59 107 1 958	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	3	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	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									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	11	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									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500207	10/04/2025	29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	Karnataka	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	8904679132	Palani181119@gmail.com							29CHPPA2604C1ZQ	SRI VINAYAKA	SRI VINAYAKA	CARMELRAM BANGALORE SOUTH  KODATHI GATE		KODATHI GATE	560035	Karnataka	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"									"14,641.80"	"1,312.18"	"1,312.18"	0.00	0.00	0.00	0.00	0	0.00	"17,266.16"																																													
B2B				Tax Invoice	3794122500211	10/04/2025	29AAHCK0207H2ZP	K C M SUPPLY	K C M SUPPLY	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		NO 47 1 2ND FLOOR CANARA	560036	Karnataka	9900906625	kcmsuplaychain@gmail.com							29AAHCK0207H2ZP	K C M SUPPLY	K C M SUPPLY	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		NO 47 1 2ND FLOOR CANARA	560036	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,851.23"	166.61	166.61	0.00	0.00	0.00	0.00	0	0.00	"2,184.45"																																													
B2B				Tax Invoice	3794122500211	10/04/2025	29AAHCK0207H2ZP	K C M SUPPLY	K C M SUPPLY	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		NO 47 1 2ND FLOOR CANARA	560036	Karnataka	9900906625	kcmsuplaychain@gmail.com							29AAHCK0207H2ZP	K C M SUPPLY	K C M SUPPLY	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		NO 47 1 2ND FLOOR CANARA	560036	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"1,851.23"	166.61	166.61	0.00	0.00	0.00	0.00	0	0.00	"2,184.45"																																													
B2B				Tax Invoice	3794122500211	10/04/2025	29AAHCK0207H2ZP	K C M SUPPLY	K C M SUPPLY	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		NO 47 1 2ND FLOOR CANARA	560036	Karnataka	9900906625	kcmsuplaychain@gmail.com							29AAHCK0207H2ZP	K C M SUPPLY	K C M SUPPLY	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		NO 47 1 2ND FLOOR CANARA	560036	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	11.90	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.05									"1,851.23"	166.61	166.61	0.00	0.00	0.00	0.00	0	0.00	"2,184.45"																																													
B2B				Tax Invoice	3794122500211	10/04/2025	29AAHCK0207H2ZP	K C M SUPPLY	K C M SUPPLY	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		NO 47 1 2ND FLOOR CANARA	560036	Karnataka	9900906625	kcmsuplaychain@gmail.com							29AAHCK0207H2ZP	K C M SUPPLY	K C M SUPPLY	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		NO 47 1 2ND FLOOR CANARA	560036	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									"1,851.23"	166.61	166.61	0.00	0.00	0.00	0.00	0	0.00	"2,184.45"																																													
B2B				Tax Invoice	3794122500211	10/04/2025	29AAHCK0207H2ZP	K C M SUPPLY	K C M SUPPLY	Karnataka	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		NO 47 1 2ND FLOOR CANARA	560036	Karnataka	9900906625	kcmsuplaychain@gmail.com							29AAHCK0207H2ZP	K C M SUPPLY	K C M SUPPLY	K R PURAM KRISHNARAJAPURAM BANGALORE NOR		NO 47 1 2ND FLOOR CANARA	560036	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"									"1,851.23"	166.61	166.61	0.00	0.00	0.00	0.00	0	0.00	"2,184.45"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	1	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	2	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	4	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	5	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	6	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	7	GASKET INTAKE MANIFOLD	NO	85443000		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									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	8	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	0.00	0.00	487.29	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.01									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9	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									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	10	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									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	11	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	12	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									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	13	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									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	14	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"									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	15	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	16	GASKET  FUEL FILTER	NO	84849000		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									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	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									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	18	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	19	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	67.80	678.00	0.00	0.00	678.00	18.00	61.02	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.04									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	20	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	21	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	22	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	23	PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	28.00	155.31	155.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.00"									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	24	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	25	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	26	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"									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	27	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									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	28	INJECTOR WASHER	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500212	10/04/2025	29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	Karnataka	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	9008945620	sjrtransport@gmail.com							29BAMPS6524G1Z7	SATISH KUMAR SO SHESACHALAM D	SATISH KUMAR SO SHESACHALAM D	B NARAYANAPURA DOORVANINAGAR DOORVANINAG		75 1ST STAGE KAMADENU LAYOUT	560016	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.083	0.000	Others	575.00	47.73	0.00	0.00	47.73	18.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.33									"16,848.43"	"1,611.86"	"1,611.86"	0.00	0.00	0.00	0.00	0	0.00	"20,072.15"																																													
B2B				Tax Invoice	3794122500215	10/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	KALASIPALYAM NEW EXTENSION B SK II STAGE		OLD NO 52 NEW NO 05 KALASIPALY	560070	Karnataka	9538874621	fleet@southerscago.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	KALASIPALYAM NEW EXTENSION B SK II STAGE		OLD NO 52 NEW NO 05 KALASIPALY	560070	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									805.00	72.45	72.45	0.00	0.00	0.00	0.00	0	0.00	949.90																																													
B2B				Tax Invoice	3794122500215	10/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	KALASIPALYAM NEW EXTENSION B SK II STAGE		OLD NO 52 NEW NO 05 KALASIPALY	560070	Karnataka	9538874621	fleet@southerscago.in							29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	KALASIPALYAM NEW EXTENSION B SK II STAGE		OLD NO 52 NEW NO 05 KALASIPALY	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									805.00	72.45	72.45	0.00	0.00	0.00	0.00	0	0.00	949.90																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	0.00	0.00	376.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	0.00	0.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	0.00	0.00	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.35									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	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	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	11	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									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	13	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	18.00	0.00	0.00	325.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	14	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"									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	15	FUEL STRAINER  MAV COWL	NO	84213100		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									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	16	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	17	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"									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	18	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									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	19	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	0.00	0.00	700.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.01"									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	20	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	21	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	0.00	0.00	65.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	22	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	23	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Tax Invoice	3794122500216	10/04/2025	08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	Rajasthan	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	9686662954								08ANJPJ0571F1Z4	NIKITA CARGO MOVERS	NIKITA CARGO MOVERS	OKHLA INDUSTRIAL AREA PHASE I NEW DELHI		DELHI	303704	Rajasthan	24	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"20,679.11"	0.00	0.00	"3,711.08"	0.00	0.00	0.00	0	0.00	"24,390.19"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	7	GASKET  ROCKER COVER	NO	40169910		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									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	8	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		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									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	9	DIPSTICK	NO	87089900		1.000	0.000	Numbers	667.97	667.97	0.00	0.00	667.97	28.00	93.52	93.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.01									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	10	V  BELT	NO	40101290		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	11	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,324.22"	"2,324.22"	0.00	0.00	"2,324.22"	28.00	325.39	325.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.00"									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500002	05/04/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	*								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     GROUND		GROUND FLOOR  NO 4  1ST MAIN SMR LA	560090	Karnataka	12	IGNITION COIL ASSY	NO	87089900		2.000	0.000	Numbers	"3,824.22"	"7,648.44"	0.00	0.00	"7,648.44"	28.00	"1,070.78"	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,790.00"									"13,875.04"	"1,775.20"	"1,775.20"	0.00	0.00	0.00	0.00	0	0.00	"17,425.44"																																													
B2B				Credit Note	3794132500004	05/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	1	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									563.00	61.57	61.57	0.00	0.00	0.00	0.00	0	0.00	686.14																																													
B2B				Credit Note	3794132500004	05/04/2025	29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	Karnataka	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	7676866247	operations@intracityvenkitravels.com							29AAFFI2189B1ZF	INTRACITY VENKI TOURS AND TRAVELS	INTRACITY VENKI TOURS AND TRAVELS	MARATHAHALLI COLONY BANGALORE NORTH  MA		MARATHAHALLI	560037	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									563.00	61.57	61.57	0.00	0.00	0.00	0.00	0	0.00	686.14																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	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"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	2	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	0.00	0.00	808.59	28.00	113.20	113.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.99"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	3	GUIDE FIXED	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	4	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	0.00	0.00	"3,372.88"	18.00	303.56	303.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,980.00"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	5	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	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"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"2,046.88"	"2,046.88"	0.00	0.00	"2,046.88"	28.00	286.56	286.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	8	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	28.00	223.13	223.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.01"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	9	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	10	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	11	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	182.76	0.00	938.49	18.00	84.46	84.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.41"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	13	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	109.25	0.00	983.25	18.00	88.49	88.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.23"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	13.23	0.00	119.02	18.00	10.71	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.44									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	23.00	0.00	207.00	18.00	18.63	18.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	20	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	31.63	0.00	284.62	18.00	25.62	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.86									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	575.00	"10,637.50"	"1,063.75"	0.00	"9,573.75"	18.00	861.64	861.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,297.03"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.500	0.000	Others	575.00	"14,662.50"	733.13	0.00	"13,929.37"	18.00	"1,253.64"	"1,253.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,436.65"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	24	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	25	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	26	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	250.00	"1,375.00"	0.00	0.00	"1,375.00"	18.00	123.75	123.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.50"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	27	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"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	28	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	29	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	30	BOLT FLANGE  M6X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	31	GASKET  FUEL FILTER	NO	84849000		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	32	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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	33	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"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	34	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	35	THRUST WASHER	NO	73182200		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									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500005	07/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	36	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"									"55,802.15"	"5,466.69"	"5,466.69"	0.00	0.00	0.00	0.00	0	0.00	"66,735.53"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	13.23	0.00	159.27	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.93									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	83.79	0.00	"1,008.71"	18.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.27"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	17.64	0.00	212.36	18.00	19.11	19.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.58									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	22.05	0.00	265.45	18.00	23.89	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.23									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	5	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	32.42	0.00	616.02	28.00	86.24	86.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	13.23	0.00	159.27	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.93									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	13.23	0.00	159.27	18.00	14.33	14.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.93									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	22.05	0.00	265.45	18.00	23.89	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.23									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	86.00	0.00	"1,035.25"	18.00	93.17	93.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.59"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	10	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.59	808.59	40.43	0.00	768.16	28.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	983.24									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	11	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,825.86"	0.00	"1,038.54"	18.00	93.47	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.48"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	96.40	0.00	"1,831.54"	18.00	164.84	164.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.22"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	250.00	"1,375.00"	68.75	0.00	"1,306.25"	18.00	117.56	117.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.37"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		18.500	0.000	Others	575.00	"10,637.50"	815.90	0.00	"9,821.60"	18.00	883.94	883.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,589.48"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		25.500	0.000	Others	575.00	"14,662.50"	"1,124.61"	0.00	"13,537.89"	18.00	"1,218.41"	"1,218.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,974.71"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	16	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"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	17	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	18	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	19	BOLT FLANGE  M6X16	NO	73181500		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	20	GASKET  FUEL FILTER	NO	84849000		5.000	0.000	Numbers	16.95	84.75	4.24	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	21	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	22	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"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	23	THRUST WASHER	NO	73182200		1.000	0.000	Numbers	317.80	317.80	15.89	0.00	301.91	18.00	27.17	27.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.25									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	24	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	25	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"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	26	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	575.00	132.25	10.14	0.00	122.11	18.00	10.99	10.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.09									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	24.26	0.00	291.99	18.00	26.28	26.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.55									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	29	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	30	HYDRAULIC CHAIN TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	67.58	0.00	"1,283.98"	28.00	179.76	179.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.50"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	31	CRANK SPROCKET	NO	87089900		1.000	0.000	Numbers	"1,593.75"	"1,593.75"	79.69	0.00	"1,514.06"	28.00	211.97	211.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.00"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	32	IDLERGEAR SHAFT	NO	87089900		1.000	0.000	Numbers	"2,046.88"	"2,046.88"	102.34	0.00	"1,944.54"	28.00	272.24	272.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.02"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	33	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"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	34	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	558.59	558.59	27.93	0.00	530.66	28.00	74.29	74.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.24									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	35	CHAIN	NO	73151290		1.000	0.000	Numbers	"3,372.88"	"3,372.88"	168.64	0.00	"3,204.24"	18.00	288.38	288.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,781.00"									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500006	08/04/2025	29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	Karnataka	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	7406336231								29ANDPR5024K1ZP	RAMESH S O MAYANNA	RAMESH S O MAYANNA	BANGALORE NORTH NAGASANDRA  BANGALORE  B		E 201 SRIKANTAPURA NAGASANDRA	560073	Karnataka	36	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	515.63	515.63	25.78	0.00	489.85	28.00	68.58	68.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.01									"54,375.06"	"5,315.42"	"5,315.42"	0.00	0.00	0.00	0.00	0	0.00	"65,005.90"																																													
B2B				Credit Note	3794132500008	08/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	1	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									258.50	17.68	17.68	0.00	0.00	0.00	0.00	0	0.00	293.86																																													
B2B				Credit Note	3794132500008	08/04/2025	29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	Karnataka	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	6366988215	ashoka@ambassadortravels.in							29ABRFA7400Q1ZQ	AMBASSADOR	AMBASSADOR	OPP NCC APARTMENTS OUTER RING KRISHNARAJ		193 2ND FLOOR SHIVASADAN	560016	Karnataka	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									258.50	17.68	17.68	0.00	0.00	0.00	0.00	0	0.00	293.86																																													
B2B				Credit Note	3794132500009	08/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,961.61"																																													
B2B				Credit Note	3794132500009	08/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	BEARING DIFF  CASE 440DH  30 25	NO	84822012		2.000	0.000	Numbers	"3,764.97"	"8,282.94"	0.00	0.00	"8,282.94"	18.00	0.00	0.00	"1,490.93"	0.00	0.00	0.00	0.00	0.00	0.00	9.77	"9,783.64"									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,961.61"																																													
B2B				Credit Note	3794132500009	08/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	SPACER DIFF  PINION   440DH  15 13	NO	87085000		3.000	0.000	Numbers	63.94	210.99	0.00	0.00	210.99	28.00	0.00	0.00	59.08	0.00	0.00	0.00	0.00	0.00	0.00	0.27	270.34									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,961.61"																																													
B2B				Credit Note	3794132500009	08/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,887.34"	"2,076.07"	0.00	0.00	"2,076.07"	18.00	0.00	0.00	373.69	0.00	0.00	0.00	0.00	0.00	0.00	2.45	"2,452.21"									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,961.61"																																													
B2B				Credit Note	3794132500009	08/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,680.15"	"1,848.17"	0.00	0.00	"1,848.17"	18.00	0.00	0.00	332.67	0.00	0.00	0.00	0.00	0.00	0.00	2.18	"2,183.02"									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,961.61"																																													
B2B				Credit Note	3794132500009	08/04/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	SET CWP5 286 FDR 440 DH	NO	87089900		1.000	0.000	Numbers	"24,915.28"	"27,406.81"	0.00	0.00	"27,406.81"	28.00	0.00	0.00	"7,673.91"	0.00	0.00	0.00	0.00	0.00	0.00	35.08	"35,115.80"									"44,194.98"	0.00	0.00	"10,716.88"	0.00	0.00	0.00	0	0.00	"54,961.61"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	250.00	"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"									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	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"									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	656.78	"1,313.56"	0.00	0.00	"1,313.56"	18.00	118.22	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	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"									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	11	LAMP	NO	87089900		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									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	12	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"									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500017	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"18,181.21"	"1,757.47"	"1,757.47"	0.00	0.00	0.00	0.00	0	0.00	"21,696.15"																																													
B2B				Tax Invoice	3794162500019	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"15,603.27"	"1,512.45"	"1,512.45"	0.00	0.00	0.00	0.00	0	0.00	"18,628.17"																																													
B2B				Tax Invoice	3794162500019	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	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									"15,603.27"	"1,512.45"	"1,512.45"	0.00	0.00	0.00	0.00	0	0.00	"18,628.17"																																													
B2B				Tax Invoice	3794162500019	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,603.27"	"1,512.45"	"1,512.45"	0.00	0.00	0.00	0.00	0	0.00	"18,628.17"																																													
B2B				Tax Invoice	3794162500019	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"15,603.27"	"1,512.45"	"1,512.45"	0.00	0.00	0.00	0.00	0	0.00	"18,628.17"																																													
B2B				Tax Invoice	3794162500019	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"15,603.27"	"1,512.45"	"1,512.45"	0.00	0.00	0.00	0.00	0	0.00	"18,628.17"																																													
B2B				Tax Invoice	3794162500019	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,603.27"	"1,512.45"	"1,512.45"	0.00	0.00	0.00	0.00	0	0.00	"18,628.17"																																													
B2B				Tax Invoice	3794162500019	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	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"									"15,603.27"	"1,512.45"	"1,512.45"	0.00	0.00	0.00	0.00	0	0.00	"18,628.17"																																													
B2B				Tax Invoice	3794162500019	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,603.27"	"1,512.45"	"1,512.45"	0.00	0.00	0.00	0.00	0	0.00	"18,628.17"																																													
B2B				Tax Invoice	3794162500019	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	250.00	"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"									"15,603.27"	"1,512.45"	"1,512.45"	0.00	0.00	0.00	0.00	0	0.00	"18,628.17"																																													
B2B				Tax Invoice	3794162500019	04/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"15,603.27"	"1,512.45"	"1,512.45"	0.00	0.00	0.00	0.00	0	0.00	"18,628.17"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	0.00	0.00	875.00	18.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.50"									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	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"									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	DRAGLINK ASSY  VE3500	NO	87089900		1.000	0.000	Numbers	"8,121.09"	"8,121.09"	0.00	0.00	"8,121.09"	28.00	"1,136.95"	"1,136.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,394.99"									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	11	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									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500021	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	12	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"									"25,851.73"	"2,840.87"	"2,840.87"	0.00	0.00	0.00	0.00	0	0.00	"31,533.47"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	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"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	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									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	"1,305.08"	"2,610.18"	0.00	0.00	"2,610.18"	18.00	234.92	234.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.02"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	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"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	EICHER 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"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	EICHER 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"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	250.00	"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"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500022	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	13	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"									"20,835.74"	"1,983.38"	"1,983.38"	0.00	0.00	0.00	0.00	0	0.00	"24,802.50"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	250.00	"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"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	123.94	123.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.500	0.000	Numbers	"1,04,491.53"	"2,61,228.83"	"2,59,765.95"	0.00	"1,462.88"	18.00	131.66	131.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.20"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	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"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	800.85	"1,601.70"	0.00	0.00	"1,601.70"	18.00	144.15	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	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"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	11	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									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	12	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	13	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									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	14	SHIM  KINGPINHD 0 5MM THK	NO	73182990		4.000	0.000	Numbers	33.90	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	16	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"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500023	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	18	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									"22,474.43"	"2,172.65"	"2,172.65"	0.00	0.00	0.00	0.00	0	0.00	"26,819.73"																																													
B2B				Tax Invoice	3794162500024	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500024	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500024	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500024	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500024	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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"									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500024	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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"									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500024	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500026	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500026	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500026	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500026	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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"									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500026	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	5	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									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500026	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500026	05/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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									"10,450.28"	"1,054.28"	"1,054.28"	0.00	0.00	0.00	0.00	0	0.00	"12,558.84"																																													
B2B				Tax Invoice	3794162500028	05/04/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,096.83"	"1,016.87"	"1,016.87"	0.00	0.00	0.00	0.00	0	0.00	"12,130.57"																																													
B2B				Tax Invoice	3794162500028	05/04/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,096.83"	"1,016.87"	"1,016.87"	0.00	0.00	0.00	0.00	0	0.00	"12,130.57"																																													
B2B				Tax Invoice	3794162500028	05/04/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,096.83"	"1,016.87"	"1,016.87"	0.00	0.00	0.00	0.00	0	0.00	"12,130.57"																																													
B2B				Tax Invoice	3794162500028	05/04/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	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"									"10,096.83"	"1,016.87"	"1,016.87"	0.00	0.00	0.00	0.00	0	0.00	"12,130.57"																																													
B2B				Tax Invoice	3794162500028	05/04/2025	29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	Karnataka	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	9886168482	shabaritravels@gmail.com							29ADDFS8449K1ZB	SHABARI TOURS AND TRAVELS	SHABARI TOURS AND TRAVELS	SRINAGAR BANASHANKARI BANASHANKARI BANGA		48 26  17TH MAIN MARUTHI BLOCK	560050	Karnataka	5	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"10,096.83"	"1,016.87"	"1,016.87"	0.00	0.00	0.00	0.00	0	0.00	"12,130.57"																																													
B2B				Tax Invoice	3794162500029	05/04/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	1	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"									"6,596.47"	715.67	715.67	0.00	0.00	0.00	0.00	0	0.00	"8,027.81"																																													
B2B				Tax Invoice	3794162500029	05/04/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"6,596.47"	715.67	715.67	0.00	0.00	0.00	0.00	0	0.00	"8,027.81"																																													
B2B				Tax Invoice	3794162500029	05/04/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	3	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"									"6,596.47"	715.67	715.67	0.00	0.00	0.00	0.00	0	0.00	"8,027.81"																																													
B2B				Tax Invoice	3794162500029	05/04/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	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									"6,596.47"	715.67	715.67	0.00	0.00	0.00	0.00	0	0.00	"8,027.81"																																													
B2B				Tax Invoice	3794162500029	05/04/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	5	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"6,596.47"	715.67	715.67	0.00	0.00	0.00	0.00	0	0.00	"8,027.81"																																													
B2B				Tax Invoice	3794162500029	05/04/2025	29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	Karnataka	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	9740006797	kalikalogisticsmanager@kalikagroup.in							29AAYFK2794B1ZR	KALIKALOGISTICS	KALIKALOGISTICS	BENGALURU K  G  ROAD BANGALORE NORTH  NO		NO 23 365 ALANKAR PEARL PLAZA K G	560009	Karnataka	6	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	28.00	2.80	2.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.60									"6,596.47"	715.67	715.67	0.00	0.00	0.00	0.00	0	0.00	"8,027.81"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	HOSE CLAMP DIA 16 27	NO	73269099		8.000	0.000	Numbers	80.51	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									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	CAMPAIGN KIT COOLANT PIPE WITH E474 ENGI	NO	40091100		1.000	0.000	Numbers	711.86	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	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									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	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"									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	EICHER 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"									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	EICHER 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"									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	0.00	0.00	875.00	18.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.50"									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500031	05/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	13	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"17,093.25"	"1,646.56"	"1,646.56"	0.00	0.00	0.00	0.00	0	0.00	"20,386.37"																																													
B2B				Tax Invoice	3794162500032	05/04/2025	36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	Telangana	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	7732015128	khaleelvvceichersales@gmail.com							36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	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	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500032	05/04/2025	36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	Telangana	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	7732015128	khaleelvvceichersales@gmail.com							36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	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	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500032	05/04/2025	36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	Telangana	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	7732015128	khaleelvvceichersales@gmail.com							36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500032	05/04/2025	36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	Telangana	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	7732015128	khaleelvvceichersales@gmail.com							36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Karnataka	4	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									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500032	05/04/2025	36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	Telangana	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Telangana	7732015128	khaleelvvceichersales@gmail.com							36AAJCC9839M1ZU	CMP LOGISTICS PRIVATE LIMITED	CMP LOGISTICS PRIVATE LIMITED	RACHULUR RACHALOOR RANGAREDDY  2 62 KAND		2 62 KANDUKUR MANDAL	501359	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500037	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	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"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500037	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	2	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									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500037	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500037	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	4	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"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500037	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500037	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.800	0.000	Numbers	"1,04,491.53"	"1,88,084.75"	"1,87,039.83"	0.00	"1,044.92"	18.00	94.04	94.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.00"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500037	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500037	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	250.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500038	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	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"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500038	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	2	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									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500038	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500038	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	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"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500038	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500038	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.800	0.000	Numbers	"1,04,491.53"	"1,88,084.75"	"1,87,039.83"	0.00	"1,044.92"	18.00	94.04	94.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.00"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500038	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500038	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	250.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"10,704.01"	952.18	952.18	0.00	0.00	0.00	0.00	0	0.00	"12,608.37"																																													
B2B				Tax Invoice	3794162500039	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"11,566.51"	"1,029.81"	"1,029.81"	0.00	0.00	0.00	0.00	0	0.00	"13,626.13"																																													
B2B				Tax Invoice	3794162500039	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"11,566.51"	"1,029.81"	"1,029.81"	0.00	0.00	0.00	0.00	0	0.00	"13,626.13"																																													
B2B				Tax Invoice	3794162500039	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	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									"11,566.51"	"1,029.81"	"1,029.81"	0.00	0.00	0.00	0.00	0	0.00	"13,626.13"																																													
B2B				Tax Invoice	3794162500039	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	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"									"11,566.51"	"1,029.81"	"1,029.81"	0.00	0.00	0.00	0.00	0	0.00	"13,626.13"																																													
B2B				Tax Invoice	3794162500039	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	5	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"11,566.51"	"1,029.81"	"1,029.81"	0.00	0.00	0.00	0.00	0	0.00	"13,626.13"																																													
B2B				Tax Invoice	3794162500039	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	6	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"									"11,566.51"	"1,029.81"	"1,029.81"	0.00	0.00	0.00	0.00	0	0.00	"13,626.13"																																													
B2B				Tax Invoice	3794162500039	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.800	0.000	Numbers	"1,04,491.53"	"1,88,084.75"	"1,87,039.83"	0.00	"1,044.92"	18.00	94.04	94.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.00"									"11,566.51"	"1,029.81"	"1,029.81"	0.00	0.00	0.00	0.00	0	0.00	"13,626.13"																																													
B2B				Tax Invoice	3794162500039	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"11,566.51"	"1,029.81"	"1,029.81"	0.00	0.00	0.00	0.00	0	0.00	"13,626.13"																																													
B2B				Tax Invoice	3794162500039	07/04/2025	29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	Karnataka	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	8867703056	sparklingschool@gmail.com							29AAFTA0376A2Z2	SPARKLING MIND	SPARKLING MIND	KANNUR BG NORTH  BIDARAHALLI ROAD		BIDARAHALLI ROAD	562149	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	250.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"11,566.51"	"1,029.81"	"1,029.81"	0.00	0.00	0.00	0.00	0	0.00	"13,626.13"																																													
B2B				Tax Invoice	3794162500040	07/04/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,408.61"	931.19	931.19	0.00	0.00	0.00	0.00	0	0.00	"12,270.99"																																													
B2B				Tax Invoice	3794162500040	07/04/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,408.61"	931.19	931.19	0.00	0.00	0.00	0.00	0	0.00	"12,270.99"																																													
B2B				Tax Invoice	3794162500040	07/04/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	3	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"									"10,408.61"	931.19	931.19	0.00	0.00	0.00	0.00	0	0.00	"12,270.99"																																													
B2B				Tax Invoice	3794162500040	07/04/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	4	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									"10,408.61"	931.19	931.19	0.00	0.00	0.00	0.00	0	0.00	"12,270.99"																																													
B2B				Tax Invoice	3794162500040	07/04/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	5	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"10,408.61"	931.19	931.19	0.00	0.00	0.00	0.00	0	0.00	"12,270.99"																																													
B2B				Tax Invoice	3794162500040	07/04/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	6	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									"10,408.61"	931.19	931.19	0.00	0.00	0.00	0.00	0	0.00	"12,270.99"																																													
B2B				Tax Invoice	3794162500040	07/04/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7	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									"10,408.61"	931.19	931.19	0.00	0.00	0.00	0.00	0	0.00	"12,270.99"																																													
B2B				Tax Invoice	3794162500042	07/04/2025	27ABGCS7843B1Z9	SIVI TRANS	SIVI TRANS	Maharashtra	DHUSWADI JSS ROAD THAKURWAR KALBADEVI H		702  YASH HEIGHT  7TH FLOOR	400002	Maharashtra	7718040608	sivitrans.mb@gmail.com							27ABGCS7843B1Z9	SIVI TRANS	SIVI TRANS	DHUSWADI JSS ROAD THAKURWAR KALBADEVI H		702  YASH HEIGHT  7TH FLOOR	400002	Maharashtra	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									"7,739.45"	0.00	0.00	"1,381.92"	0.00	0.00	0.00	0	0.00	"9,121.37"																																													
B2B				Tax Invoice	3794162500042	07/04/2025	27ABGCS7843B1Z9	SIVI TRANS	SIVI TRANS	Maharashtra	DHUSWADI JSS ROAD THAKURWAR KALBADEVI H		702  YASH HEIGHT  7TH FLOOR	400002	Maharashtra	7718040608	sivitrans.mb@gmail.com							27ABGCS7843B1Z9	SIVI TRANS	SIVI TRANS	DHUSWADI JSS ROAD THAKURWAR KALBADEVI H		702  YASH HEIGHT  7TH FLOOR	400002	Maharashtra	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	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"7,739.45"	0.00	0.00	"1,381.92"	0.00	0.00	0.00	0	0.00	"9,121.37"																																													
B2B				Tax Invoice	3794162500042	07/04/2025	27ABGCS7843B1Z9	SIVI TRANS	SIVI TRANS	Maharashtra	DHUSWADI JSS ROAD THAKURWAR KALBADEVI H		702  YASH HEIGHT  7TH FLOOR	400002	Maharashtra	7718040608	sivitrans.mb@gmail.com							27ABGCS7843B1Z9	SIVI TRANS	SIVI TRANS	DHUSWADI JSS ROAD THAKURWAR KALBADEVI H		702  YASH HEIGHT  7TH FLOOR	400002	Maharashtra	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	0.00	0.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"7,739.45"	0.00	0.00	"1,381.92"	0.00	0.00	0.00	0	0.00	"9,121.37"																																													
B2B				Tax Invoice	3794162500042	07/04/2025	27ABGCS7843B1Z9	SIVI TRANS	SIVI TRANS	Maharashtra	DHUSWADI JSS ROAD THAKURWAR KALBADEVI H		702  YASH HEIGHT  7TH FLOOR	400002	Maharashtra	7718040608	sivitrans.mb@gmail.com							27ABGCS7843B1Z9	SIVI TRANS	SIVI TRANS	DHUSWADI JSS ROAD THAKURWAR KALBADEVI H		702  YASH HEIGHT  7TH FLOOR	400002	Maharashtra	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"7,739.45"	0.00	0.00	"1,381.92"	0.00	0.00	0.00	0	0.00	"9,121.37"																																													
B2B				Tax Invoice	3794162500043	07/04/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"12,469.84"	"1,116.69"	"1,116.69"	0.00	0.00	0.00	0.00	0	0.00	"14,703.22"																																													
B2B				Tax Invoice	3794162500043	07/04/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.000	0.000	Numbers	255.93	"3,583.02"	0.00	0.00	"3,583.02"	18.00	322.47	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,227.96"									"12,469.84"	"1,116.69"	"1,116.69"	0.00	0.00	0.00	0.00	0	0.00	"14,703.22"																																													
B2B				Tax Invoice	3794162500043	07/04/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	3	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"12,469.84"	"1,116.69"	"1,116.69"	0.00	0.00	0.00	0.00	0	0.00	"14,703.22"																																													
B2B				Tax Invoice	3794162500043	07/04/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	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									"12,469.84"	"1,116.69"	"1,116.69"	0.00	0.00	0.00	0.00	0	0.00	"14,703.22"																																													
B2B				Tax Invoice	3794162500043	07/04/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,469.84"	"1,116.69"	"1,116.69"	0.00	0.00	0.00	0.00	0	0.00	"14,703.22"																																													
B2B				Tax Invoice	3794162500043	07/04/2025	29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	Karnataka	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	9886726000	karnataka@gmail.com							29AFGPR8350D1Z7	KARNATAKA TAVELS	KARNATAKA TAVELS	ACHUKATTU BSK 3RD STAGE GAVIOPURAM EXTEN		457A 1ST A MAIN CHENNAMANAKERE	560019	Karnataka	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"									"12,469.84"	"1,116.69"	"1,116.69"	0.00	0.00	0.00	0.00	0	0.00	"14,703.22"																																													
B2B				Tax Invoice	3794162500044	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,667.99"	"1,343.87"	"1,343.87"	0.00	0.00	0.00	0.00	0	0.00	"16,355.73"																																													
B2B				Tax Invoice	3794162500044	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.211	0.000	Others	575.00	"1,271.33"	0.00	0.00	"1,271.33"	18.00	114.42	114.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.17"									"13,667.99"	"1,343.87"	"1,343.87"	0.00	0.00	0.00	0.00	0	0.00	"16,355.73"																																													
B2B				Tax Invoice	3794162500044	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.685	0.000	Others	575.00	"2,118.88"	0.00	0.00	"2,118.88"	18.00	190.70	190.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.28"									"13,667.99"	"1,343.87"	"1,343.87"	0.00	0.00	0.00	0.00	0	0.00	"16,355.73"																																													
B2B				Tax Invoice	3794162500044	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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									"13,667.99"	"1,343.87"	"1,343.87"	0.00	0.00	0.00	0.00	0	0.00	"16,355.73"																																													
B2B				Tax Invoice	3794162500044	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	5	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									"13,667.99"	"1,343.87"	"1,343.87"	0.00	0.00	0.00	0.00	0	0.00	"16,355.73"																																													
B2B				Tax Invoice	3794162500044	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"13,667.99"	"1,343.87"	"1,343.87"	0.00	0.00	0.00	0.00	0	0.00	"16,355.73"																																													
B2B				Tax Invoice	3794162500044	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	7	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,667.99"	"1,343.87"	"1,343.87"	0.00	0.00	0.00	0.00	0	0.00	"16,355.73"																																													
B2B				Tax Invoice	3794162500044	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,667.99"	"1,343.87"	"1,343.87"	0.00	0.00	0.00	0.00	0	0.00	"16,355.73"																																													
B2B				Tax Invoice	3794162500045	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500045	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500045	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500045	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500045	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500045	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500046	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500046	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500046	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500046	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	4	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									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500046	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500046	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500047	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"10,363.78"	"1,040.90"	"1,040.90"	0.00	0.00	0.00	0.00	0	0.00	"12,445.58"																																													
B2B				Tax Invoice	3794162500047	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	2	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									"10,363.78"	"1,040.90"	"1,040.90"	0.00	0.00	0.00	0.00	0	0.00	"12,445.58"																																													
B2B				Tax Invoice	3794162500047	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,363.78"	"1,040.90"	"1,040.90"	0.00	0.00	0.00	0.00	0	0.00	"12,445.58"																																													
B2B				Tax Invoice	3794162500047	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,363.78"	"1,040.90"	"1,040.90"	0.00	0.00	0.00	0.00	0	0.00	"12,445.58"																																													
B2B				Tax Invoice	3794162500047	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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"									"10,363.78"	"1,040.90"	"1,040.90"	0.00	0.00	0.00	0.00	0	0.00	"12,445.58"																																													
B2B				Tax Invoice	3794162500047	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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"									"10,363.78"	"1,040.90"	"1,040.90"	0.00	0.00	0.00	0.00	0	0.00	"12,445.58"																																													
B2B				Tax Invoice	3794162500048	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500048	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500048	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500048	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500048	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	5	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									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500048	07/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500050	08/04/2025	29AANPA1650R1Z9	JAN CO	JAN CO	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	9686679588	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN CO	JAN CO	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,975.37"	"1,151.69"	"1,151.69"	0.00	0.00	0.00	0.00	0	0.00	"14,278.75"																																													
B2B				Tax Invoice	3794162500050	08/04/2025	29AANPA1650R1Z9	JAN CO	JAN CO	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	9686679588	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN CO	JAN CO	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	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"									"11,975.37"	"1,151.69"	"1,151.69"	0.00	0.00	0.00	0.00	0	0.00	"14,278.75"																																													
B2B				Tax Invoice	3794162500050	08/04/2025	29AANPA1650R1Z9	JAN CO	JAN CO	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	9686679588	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN CO	JAN CO	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	3	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"									"11,975.37"	"1,151.69"	"1,151.69"	0.00	0.00	0.00	0.00	0	0.00	"14,278.75"																																													
B2B				Tax Invoice	3794162500050	08/04/2025	29AANPA1650R1Z9	JAN CO	JAN CO	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	9686679588	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN CO	JAN CO	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"11,975.37"	"1,151.69"	"1,151.69"	0.00	0.00	0.00	0.00	0	0.00	"14,278.75"																																													
B2B				Tax Invoice	3794162500050	08/04/2025	29AANPA1650R1Z9	JAN CO	JAN CO	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	9686679588	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN CO	JAN CO	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	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									"11,975.37"	"1,151.69"	"1,151.69"	0.00	0.00	0.00	0.00	0	0.00	"14,278.75"																																													
B2B				Tax Invoice	3794162500050	08/04/2025	29AANPA1650R1Z9	JAN CO	JAN CO	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	9686679588	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN CO	JAN CO	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	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									"11,975.37"	"1,151.69"	"1,151.69"	0.00	0.00	0.00	0.00	0	0.00	"14,278.75"																																													
B2B				Tax Invoice	3794162500050	08/04/2025	29AANPA1650R1Z9	JAN CO	JAN CO	Karnataka	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	9686679588	janndco@yahoo.co.in							29AANPA1650R1Z9	JAN CO	JAN CO	BANGALORE H K P  ROAD BANGALORE NORTH  R		RICHARDS SQUARE SHIVAJINAGAR	560051	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"11,975.37"	"1,151.69"	"1,151.69"	0.00	0.00	0.00	0.00	0	0.00	"14,278.75"																																													
B2B				Tax Invoice	3794162500053	08/04/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"16,586.15"	"1,487.17"	"1,487.17"	0.00	0.00	0.00	0.00	0	0.00	"19,560.49"																																													
B2B				Tax Invoice	3794162500053	08/04/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"16,586.15"	"1,487.17"	"1,487.17"	0.00	0.00	0.00	0.00	0	0.00	"19,560.49"																																													
B2B				Tax Invoice	3794162500053	08/04/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"16,586.15"	"1,487.17"	"1,487.17"	0.00	0.00	0.00	0.00	0	0.00	"19,560.49"																																													
B2B				Tax Invoice	3794162500053	08/04/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,586.15"	"1,487.17"	"1,487.17"	0.00	0.00	0.00	0.00	0	0.00	"19,560.49"																																													
B2B				Tax Invoice	3794162500053	08/04/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	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									"16,586.15"	"1,487.17"	"1,487.17"	0.00	0.00	0.00	0.00	0	0.00	"19,560.49"																																													
B2B				Tax Invoice	3794162500053	08/04/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	6	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"16,586.15"	"1,487.17"	"1,487.17"	0.00	0.00	0.00	0.00	0	0.00	"19,560.49"																																													
B2B				Tax Invoice	3794162500053	08/04/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	7	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	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									"16,586.15"	"1,487.17"	"1,487.17"	0.00	0.00	0.00	0.00	0	0.00	"19,560.49"																																													
B2B				Tax Invoice	3794162500053	08/04/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	8	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									"16,586.15"	"1,487.17"	"1,487.17"	0.00	0.00	0.00	0.00	0	0.00	"19,560.49"																																													
B2B				Tax Invoice	3794162500053	08/04/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9	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"									"16,586.15"	"1,487.17"	"1,487.17"	0.00	0.00	0.00	0.00	0	0.00	"19,560.49"																																													
B2B				Tax Invoice	3794162500053	08/04/2025	29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	Karnataka	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	9632010302	onpointtrading@gmail.com							29AYYPT7390L1ZX	ON POINT TRADING	ON POINT TRADING	BANGALORE ANEKAL TALUK NO 98 132  BANGAL		HEBBAGODI NEAR SRI RAM TEMPLE	560099	Karnataka	10	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"									"16,586.15"	"1,487.17"	"1,487.17"	0.00	0.00	0.00	0.00	0	0.00	"19,560.49"																																													
B2B				Tax Invoice	3794162500057	08/04/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500057	08/04/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500057	08/04/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500057	08/04/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	4	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500057	08/04/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	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"									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500057	08/04/2025	29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	Karnataka	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	9739799180	amjadsuni@gmail.com							29JKWPS9324G1Z0	K G N BUSINESS SOLUTIONS	K G N BUSINESS SOLUTIONS	NO 97 1B  NH207  THIRUMALAS KORLUR VIL N		PROP HAJEERA SHAIK GROUND FLOOR	560067	Karnataka	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"									"10,570.80"	945.78	945.78	0.00	0.00	0.00	0.00	0	0.00	"12,462.36"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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"									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	5	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500058	09/04/2025	29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	Karnataka	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	Karnataka	9731688122	endeavourinternationa@gmail.com							29AAPTS0376J1ZS	THE HEAD MASTER ENDEAVOUR	THE HEAD MASTER ENDEAVOUR	SARJAPURA ANEKAL  MUGALUR		MUGALUR	562125	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									"10,277.78"	"1,038.75"	"1,038.75"	0.00	0.00	0.00	0.00	0	0.00	"12,355.28"																																													
B2B				Tax Invoice	3794162500059	09/04/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500059	09/04/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500059	09/04/2025	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	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500059	09/04/2025	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	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									"7,624.11"	680.58	680.58	0.00	0.00	0.00	0.00	0	0.00	"8,985.27"																																													
B2B				Tax Invoice	3794162500060	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,556.34"	"1,180.95"	"1,180.95"	0.00	0.00	0.00	0.00	0	0.00	"15,918.24"																																													
B2B				Tax Invoice	3794162500060	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"13,556.34"	"1,180.95"	"1,180.95"	0.00	0.00	0.00	0.00	0	0.00	"15,918.24"																																													
B2B				Tax Invoice	3794162500060	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"13,556.34"	"1,180.95"	"1,180.95"	0.00	0.00	0.00	0.00	0	0.00	"15,918.24"																																													
B2B				Tax Invoice	3794162500060	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	BANIAN WASTE	NO	52029900		3.500	0.000	Numbers	172.00	602.00	0.00	0.00	602.00	5.00	15.05	15.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.10									"13,556.34"	"1,180.95"	"1,180.95"	0.00	0.00	0.00	0.00	0	0.00	"15,918.24"																																													
B2B				Tax Invoice	3794162500060	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"13,556.34"	"1,180.95"	"1,180.95"	0.00	0.00	0.00	0.00	0	0.00	"15,918.24"																																													
B2B				Tax Invoice	3794162500060	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"13,556.34"	"1,180.95"	"1,180.95"	0.00	0.00	0.00	0.00	0	0.00	"15,918.24"																																													
B2B				Tax Invoice	3794162500060	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	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"									"13,556.34"	"1,180.95"	"1,180.95"	0.00	0.00	0.00	0.00	0	0.00	"15,918.24"																																													
B2B				Tax Invoice	3794162500060	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"13,556.34"	"1,180.95"	"1,180.95"	0.00	0.00	0.00	0.00	0	0.00	"15,918.24"																																													
B2B				Tax Invoice	3794162500060	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	0.00	0.00	875.00	18.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.50"									"13,556.34"	"1,180.95"	"1,180.95"	0.00	0.00	0.00	0.00	0	0.00	"15,918.24"																																													
B2B				Tax Invoice	3794162500060	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,556.34"	"1,180.95"	"1,180.95"	0.00	0.00	0.00	0.00	0	0.00	"15,918.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	0.00	0.00	875.00	18.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.50"									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	EICHER 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"									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	KINGPIN SHIM 0 5 MM THK	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									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	2.15	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500061	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	11	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"									"15,159.38"	"1,359.93"	"1,359.93"	0.00	0.00	0.00	0.00	0	0.00	"17,879.24"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	172.00	172.00	0.00	0.00	172.00	5.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	4	KINGPIN SHIM 0 5 MM THK	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									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	5	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									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	6	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									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	7	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	8	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									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9	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									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	12	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"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	250.00	875.00	0.00	0.00	875.00	18.00	78.75	78.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.50"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500062	09/04/2025	29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	Karnataka	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	9663507006	principalnhps@newhorizonindia.edu							29AAATN3061E1ZR	NEW HORIZON	NEW HORIZON	BANGALORE H A L II STAGE H O BANGALORE N		100 FEET ROAD INDIRA NAGAR	560008	Karnataka	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,615.93"	"1,395.43"	"1,395.43"	0.00	0.00	0.00	0.00	0	0.00	"18,406.79"																																													
B2B				Tax Invoice	3794162500064	10/04/2025	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	Telangana	1	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500064	10/04/2025	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	Telangana	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									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500064	10/04/2025	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	Telangana	3	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	0.00	0.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500064	10/04/2025	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	Telangana	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500064	10/04/2025	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	Telangana	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,225.80"	0.00	0.00	"1,829.45"	0.00	0.00	0.00	0	0.00	"12,055.25"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		11.000	0.000	Numbers	245.76	"2,703.36"	0.00	0.00	"2,703.36"	18.00	243.30	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,189.96"									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	2	40 K DOCKING KIT E483 CNG INSERT FILTER	NO	87089900		1.000	0.000	Numbers	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	28.00	268.52	268.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.01"									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	4	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"									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	5	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"									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794162500065	10/04/2025	29AGUPH7264D1ZY	HARISH  R	HARISH  R	Karnataka	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	9633017122	sbtransport@gmail.com							29AGUPH7264D1ZY	HARISH  R	HARISH  R	DOORVANINAGAR   NO 55 2 KRISHNAPP LAYOU		NO 55 2 KRISHNAPP LAYOUT	560049	Karnataka	6	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									"9,598.29"	"1,073.49"	"1,073.49"	0.00	0.00	0.00	0.00	0	0.00	"11,745.27"																																													
B2B				Tax Invoice	3794172500003	04/04/2025	29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	Karnataka	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	9448896607	ashwinsr03@gmail.com							29BTYPA8608Q1ZK	A K VENTURES	A K VENTURES	WHITE FIELD RAMAGONDANA HALLI BANGALORE		SHIDDAPURA	560066	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Tax Invoice	3794172500004	07/04/2025	29AAJFM1086B1ZD	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AAJFM1086B1ZD	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Tax Invoice	3794172500005	07/04/2025	29AAJFM1086B1ZD	MORPH	MORPH	Karnataka	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	9741044882	morph.purchase@prestigeconstructions.co.in							29AAJFM1086B1ZD	MORPH	MORPH	MALUR MALUR MALUR  INDUSTRIAL AREA		INDUSTRIAL AREA	563130	Karnataka	1	EICHER LIVE PRICE FOR 1 YR	YES	998313		1.000	0.000	Numbers	"3,897.46"	"3,897.46"	846.61	0.00	"3,050.85"	18.00	274.58	274.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.01"									"3,050.85"	274.58	274.58	0.00	0.00	0.00	0.00	0	0.00	"3,600.01"																																													
B2B				Tax Invoice	3794172500008	09/04/2025	29BZHPB6057P1ZR	BHAGYA BHAGYA	BHAGYA BHAGYA	Karnataka	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	9686663763	bhagya256@gmail.com							29BZHPB6057P1ZR	BHAGYA BHAGYA	BHAGYA BHAGYA	ELECTRONICS CITY BANGALORE SOUTH  ELECT		ELECTRONIC CITY	560100	Karnataka	1	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	3794262500005	07/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	PIPE BUNCH  HAND CONTROL VALVE	NO	39173100		1.000	0.000	Numbers	"1,867.92"	"2,156.84"	0.00	0.00	"2,156.84"	18.00	194.08	194.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.00"									"2,156.84"	194.08	194.08	0.00	0.00	0.00	0.00	0	0.00	"2,545.00"																																													
B2B				Tax Invoice	3794262500006	10/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	G B MTG BKT	NO	87081090		1.000	0.000	Numbers	"4,429.13"	"5,191.48"	0.00	0.00	"5,191.48"	28.00	726.76	726.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,645.00"									"5,191.48"	726.76	726.76	0.00	0.00	0.00	0.00	0	0.00	"6,645.00"																																													
B2B	N			Tax Invoice	379455250046	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"2,870.58"	0.00	0.00	609.18	0.00	0.00	0.00	0	0.00	"3,479.76"																																													
B2B	N			Tax Invoice	379455250046	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	924.78	0.00	0.00	924.78	28.00	0.00	0.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.72"									"2,870.58"	0.00	0.00	609.18	0.00	0.00	0.00	0	0.00	"3,479.76"																																													
B2B	N			Tax Invoice	379455250047	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									690.00	0.00	0.00	124.20	0.00	0.00	0.00	0	0.00	814.20																																													
B2B	N			Tax Invoice	379455250048	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,739.59"	"7,245.06"	0.00	0.00	"7,245.06"	28.00	0.00	0.00	"2,028.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,273.68"									"9,177.06"	0.00	0.00	"2,376.38"	0.00	0.00	0.00	0	0.00	"11,553.44"																																													
B2B	N			Tax Invoice	379455250048	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,177.06"	0.00	0.00	"2,376.38"	0.00	0.00	0.00	0	0.00	"11,553.44"																																													
B2B	N			Tax Invoice	379455250049	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.00	0.00	0.00	33.12	0.00	0.00	0.00	0	0.00	217.12																																													
B2B	N			Tax Invoice	379455250050	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250050	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									483.00	0.00	0.00	86.94	0.00	0.00	0.00	0	0.00	569.94																																													
B2B	N			Tax Invoice	379455250051	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,576.00"	0.00	0.00	463.68	0.00	0.00	0.00	0	0.00	"3,039.68"																																													
B2B	N			Tax Invoice	379455250051	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"2,576.00"	0.00	0.00	463.68	0.00	0.00	0.00	0	0.00	"3,039.68"																																													
B2B	N			Tax Invoice	379455250052	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	511.49	549.85	0.00	0.00	549.85	18.00	0.00	0.00	98.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.82									"18,236.72"	0.00	0.00	"4,495.12"	0.00	0.00	0.00	0	0.00	"22,731.84"																																													
B2B	N			Tax Invoice	379455250052	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"18,236.72"	0.00	0.00	"4,495.12"	0.00	0.00	0.00	0	0.00	"22,731.84"																																													
B2B	N			Tax Invoice	379455250052	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	578.34	621.72	0.00	0.00	621.72	28.00	0.00	0.00	174.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.80									"18,236.72"	0.00	0.00	"4,495.12"	0.00	0.00	0.00	0	0.00	"22,731.84"																																													
B2B	N			Tax Invoice	379455250052	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	AUTO SLACK ADJUSTER 160X16MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"2,746.41"	"2,952.39"	0.00	0.00	"2,952.39"	28.00	0.00	0.00	826.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.06"									"18,236.72"	0.00	0.00	"4,495.12"	0.00	0.00	0.00	0	0.00	"22,731.84"																																													
B2B	N			Tax Invoice	379455250052	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"18,236.72"	0.00	0.00	"4,495.12"	0.00	0.00	0.00	0	0.00	"22,731.84"																																													
B2B	N			Tax Invoice	379455250052	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"18,236.72"	0.00	0.00	"4,495.12"	0.00	0.00	0.00	0	0.00	"22,731.84"																																													
B2B	N			Tax Invoice	379455250052	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,954.41"	"8,551.00"	0.00	0.00	"8,551.00"	28.00	0.00	0.00	"2,394.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,945.28"									"18,236.72"	0.00	0.00	"4,495.12"	0.00	0.00	0.00	0	0.00	"22,731.84"																																													
B2B	N			Tax Invoice	379455250053	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250053	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250053	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,654.95"	0.00	0.00	657.89	0.00	0.00	0.00	0	0.00	"4,312.84"																																													
B2B	N			Tax Invoice	379455250054	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"2,772.56"	"5,961.00"	0.00	0.00	"5,961.00"	28.00	0.00	0.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,630.08"									"6,881.00"	0.00	0.00	"1,834.68"	0.00	0.00	0.00	0	0.00	"8,715.68"																																													
B2B	N			Tax Invoice	379455250054	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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"									"6,881.00"	0.00	0.00	"1,834.68"	0.00	0.00	0.00	0	0.00	"8,715.68"																																													
B2B	N			Tax Invoice	379455250055	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 24V	NO	87089900		1.000	0.000	Numbers	"21,849.19"	"23,487.88"	0.00	0.00	"23,487.88"	28.00	0.00	0.00	"6,576.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,064.49"									"23,800.68"	0.00	0.00	"6,632.91"	0.00	0.00	0.00	0	0.00	"30,433.59"																																													
B2B	N			Tax Invoice	379455250055	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	460.00	312.80	0.00	0.00	312.80	18.00	0.00	0.00	56.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.10									"23,800.68"	0.00	0.00	"6,632.91"	0.00	0.00	0.00	0	0.00	"30,433.59"																																													
B2B	N			Tax Invoice	379455250056	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"5,677.29"	0.00	0.00	"1,445.56"	0.00	0.00	0.00	0	0.00	"7,122.85"																																													
B2B	N			Tax Invoice	379455250056	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"5,677.29"	0.00	0.00	"1,445.56"	0.00	0.00	0.00	0	0.00	"7,122.85"																																													
B2B	N			Tax Invoice	379455250056	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"5,677.29"	0.00	0.00	"1,445.56"	0.00	0.00	0.00	0	0.00	"7,122.85"																																													
B2B	N			Tax Invoice	379455250056	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		48.000	0.000	Others	22.00	"1,056.00"	0.00	0.00	"1,056.00"	18.00	0.00	0.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.08"									"5,677.29"	0.00	0.00	"1,445.56"	0.00	0.00	0.00	0	0.00	"7,122.85"																																													
B2B	N			Tax Invoice	379455250056	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.826	0.000	Others	460.00	839.96	839.12	0.00	0.84	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.99									"5,677.29"	0.00	0.00	"1,445.56"	0.00	0.00	0.00	0	0.00	"7,122.85"																																													
B2B	N			Tax Invoice	379455250057	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"50,760.56"	"53,298.59"	0.00	0.00	"53,298.59"	28.00	0.00	0.00	"14,923.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,222.20"									"53,749.39"	0.00	0.00	"15,004.75"	0.00	0.00	0.00	0	0.00	"68,754.14"																																													
B2B	N			Tax Invoice	379455250057	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	460.00	450.80	0.00	0.00	450.80	18.00	0.00	0.00	81.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.94									"53,749.39"	0.00	0.00	"15,004.75"	0.00	0.00	0.00	0	0.00	"68,754.14"																																													
B2B	N			Tax Invoice	379455250058	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BOLT FLANGE  12X1 25X35	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"3,037.76"	0.00	0.00	621.95	0.00	0.00	0.00	0	0.00	"3,659.71"																																													
B2B	N			Tax Invoice	379455250058	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PLAIN WASHER	NO	73182200		4.000	0.000	Numbers	21.19	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"3,037.76"	0.00	0.00	621.95	0.00	0.00	0.00	0	0.00	"3,659.71"																																													
B2B	N			Tax Invoice	379455250058	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT FLANGE  10X1 25X40   7	NO	73181500		3.000	0.000	Numbers	12.71	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"3,037.76"	0.00	0.00	621.95	0.00	0.00	0.00	0	0.00	"3,659.71"																																													
B2B	N			Tax Invoice	379455250058	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	LEVERCROSS SHAFT	NO	87084000		1.000	0.000	Numbers	863.28	863.28	0.00	0.00	863.28	28.00	0.00	0.00	241.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.00"									"3,037.76"	0.00	0.00	621.95	0.00	0.00	0.00	0	0.00	"3,659.71"																																													
B2B	N			Tax Invoice	379455250058	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,037.76"	0.00	0.00	621.95	0.00	0.00	0.00	0	0.00	"3,659.71"																																													
B2B	N			Tax Invoice	379455250058	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"3,037.76"	0.00	0.00	621.95	0.00	0.00	0.00	0	0.00	"3,659.71"																																													
B2B	N			Tax Invoice	379455250058	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,037.76"	0.00	0.00	621.95	0.00	0.00	0.00	0	0.00	"3,659.71"																																													
B2B	N			Tax Invoice	379455250058	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SERVICE VAN   BRANDED	YES	998714		25.000	0.000	Others	22.00	550.00	0.00	0.00	550.00	18.00	0.00	0.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"3,037.76"	0.00	0.00	621.95	0.00	0.00	0.00	0	0.00	"3,659.71"																																													
B2B	N			Tax Invoice	379455250058	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"3,037.76"	0.00	0.00	621.95	0.00	0.00	0.00	0	0.00	"3,659.71"																																													
B2B	N			Tax Invoice	379455250059	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	M14X1 5X40 BOLT FLANGE	NO	73181500		11.000	0.000	Numbers	216.10	"2,377.12"	0.00	0.00	"2,377.12"	18.00	0.00	0.00	427.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.00"									"8,105.68"	0.00	0.00	"1,557.21"	0.00	0.00	0.00	0	0.00	"9,662.89"																																													
B2B	N			Tax Invoice	379455250059	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.69"	0.00	0.00	"1,101.69"	18.00	0.00	0.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.99"									"8,105.68"	0.00	0.00	"1,557.21"	0.00	0.00	0.00	0	0.00	"9,662.89"																																													
B2B	N			Tax Invoice	379455250059	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	0.00	0.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"8,105.68"	0.00	0.00	"1,557.21"	0.00	0.00	0.00	0	0.00	"9,662.89"																																													
B2B	N			Tax Invoice	379455250059	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	136.72	"1,093.75"	0.00	0.00	"1,093.75"	28.00	0.00	0.00	306.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"8,105.68"	0.00	0.00	"1,557.21"	0.00	0.00	0.00	0	0.00	"9,662.89"																																													
B2B	N			Tax Invoice	379455250059	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"8,105.68"	0.00	0.00	"1,557.21"	0.00	0.00	0.00	0	0.00	"9,662.89"																																													
B2B	N			Tax Invoice	379455250059	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	400.00	"1,560.00"	0.00	0.00	"1,560.00"	18.00	0.00	0.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.80"									"8,105.68"	0.00	0.00	"1,557.21"	0.00	0.00	0.00	0	0.00	"9,662.89"																																													
B2B	N			Tax Invoice	379455250059	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"8,105.68"	0.00	0.00	"1,557.21"	0.00	0.00	0.00	0	0.00	"9,662.89"																																													
B2B	N			Tax Invoice	379455250059	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"8,105.68"	0.00	0.00	"1,557.21"	0.00	0.00	0.00	0	0.00	"9,662.89"																																													
B2B	N			Tax Invoice	379455250059	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"8,105.68"	0.00	0.00	"1,557.21"	0.00	0.00	0.00	0	0.00	"9,662.89"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	0.00	0.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	18.00	0.00	0.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	0.00	0.00	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.70	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	O RING	NO	84099930		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	0.00	0.00	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BOLT FLANGE  8X60	NO	73181500		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									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.200	0.000	Others	400.00	"3,280.00"	0.00	0.00	"3,280.00"	18.00	0.00	0.00	590.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.40"									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250060	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"9,909.41"	0.00	0.00	"2,041.80"	0.00	0.00	0.00	0	0.00	"11,951.21"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	0.00	0.00	534.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.000	0.000	Numbers	245.76	"3,440.64"	0.00	0.00	"3,440.64"	18.00	0.00	0.00	619.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.96"									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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	0.00	0.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	M12 SPARK PLUG DPM TENNECO	NO	85111000		4.000	0.000	Numbers	273.44	"1,093.75"	0.00	0.00	"1,093.75"	28.00	0.00	0.00	306.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250061	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"9,065.63"	0.00	0.00	"1,921.02"	0.00	0.00	0.00	0	0.00	"10,986.65"																																													
B2B	N			Tax Invoice	379455250062	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	744.58	744.58	0.00	0.00	744.58	18.00	0.00	0.00	134.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.60									"7,812.49"	0.00	0.00	"1,714.89"	0.00	0.00	0.00	0	0.00	"9,527.38"																																													
B2B	N			Tax Invoice	379455250062	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,990.53"	"2,990.53"	0.00	0.00	"2,990.53"	28.00	0.00	0.00	837.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,827.88"									"7,812.49"	0.00	0.00	"1,714.89"	0.00	0.00	0.00	0	0.00	"9,527.38"																																													
B2B	N			Tax Invoice	379455250062	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	16.19	16.19	0.00	0.00	16.19	18.00	0.00	0.00	2.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.10									"7,812.49"	0.00	0.00	"1,714.89"	0.00	0.00	0.00	0	0.00	"9,527.38"																																													
B2B	N			Tax Invoice	379455250062	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	95.91	95.91	0.00	0.00	95.91	28.00	0.00	0.00	26.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.76									"7,812.49"	0.00	0.00	"1,714.89"	0.00	0.00	0.00	0	0.00	"9,527.38"																																													
B2B	N			Tax Invoice	379455250062	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	835.22	835.22	0.00	0.00	835.22	18.00	0.00	0.00	150.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.56									"7,812.49"	0.00	0.00	"1,714.89"	0.00	0.00	0.00	0	0.00	"9,527.38"																																													
B2B	N			Tax Invoice	379455250062	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	113.31	113.31	0.00	0.00	113.31	18.00	0.00	0.00	20.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.71									"7,812.49"	0.00	0.00	"1,714.89"	0.00	0.00	0.00	0	0.00	"9,527.38"																																													
B2B	N			Tax Invoice	379455250062	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"7,812.49"	0.00	0.00	"1,714.89"	0.00	0.00	0.00	0	0.00	"9,527.38"																																													
B2B	N			Tax Invoice	379455250062	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,019.75"	0.00	0.00	"1,019.75"	18.00	0.00	0.00	183.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.31"									"7,812.49"	0.00	0.00	"1,714.89"	0.00	0.00	0.00	0	0.00	"9,527.38"																																													
B2B	N			Tax Invoice	379455250062	05/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SERVICE VAN   BRANDED	YES	998714		50.000	0.000	Others	22.00	"1,100.00"	0.00	0.00	"1,100.00"	18.00	0.00	0.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"									"7,812.49"	0.00	0.00	"1,714.89"	0.00	0.00	0.00	0	0.00	"9,527.38"																																													
B2B	N			Tax Invoice	379455250063	06/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									92.00	0.00	0.00	16.56	0.00	0.00	0.00	0	0.00	108.56																																													
B2B	N			Tax Invoice	379455250064	06/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379455250065	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET REAR AXLE SHAFT  MCV	NO	48239030		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"6,143.93"	0.00	0.00	"1,373.96"	0.00	0.00	0.00	0	0.00	"7,517.89"																																													
B2B	N			Tax Invoice	379455250065	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"6,143.93"	0.00	0.00	"1,373.96"	0.00	0.00	0.00	0	0.00	"7,517.89"																																													
B2B	N			Tax Invoice	379455250065	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,246.78"	"2,680.58"	0.00	0.00	"2,680.58"	28.00	0.00	0.00	750.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,431.14"									"6,143.93"	0.00	0.00	"1,373.96"	0.00	0.00	0.00	0	0.00	"7,517.89"																																													
B2B	N			Tax Invoice	379455250065	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	460.00	"2,530.00"	0.00	0.00	"2,530.00"	18.00	0.00	0.00	455.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,985.40"									"6,143.93"	0.00	0.00	"1,373.96"	0.00	0.00	0.00	0	0.00	"7,517.89"																																													
B2B	N			Tax Invoice	379455250065	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"6,143.93"	0.00	0.00	"1,373.96"	0.00	0.00	0.00	0	0.00	"7,517.89"																																													
B2B	N			Tax Invoice	379455250066	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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	379455250067	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"6,181.59"	"6,645.21"	0.00	0.00	"6,645.21"	28.00	0.00	0.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,505.87"									"7,013.21"	0.00	0.00	"1,926.90"	0.00	0.00	0.00	0	0.00	"8,940.11"																																													
B2B	N			Tax Invoice	379455250067	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"7,013.21"	0.00	0.00	"1,926.90"	0.00	0.00	0.00	0	0.00	"8,940.11"																																													
B2B	N			Tax Invoice	379455250068	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.383	0.000	Others	460.00	636.18	0.00	0.00	636.18	18.00	0.00	0.00	114.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.69									"4,422.62"	0.00	0.00	"1,080.92"	0.00	0.00	0.00	0	0.00	"5,503.54"																																													
B2B	N			Tax Invoice	379455250068	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		1.539	0.000	Others	460.00	707.94	0.00	0.00	707.94	18.00	0.00	0.00	127.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.37									"4,422.62"	0.00	0.00	"1,080.92"	0.00	0.00	0.00	0	0.00	"5,503.54"																																													
B2B	N			Tax Invoice	379455250068	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,422.62"	0.00	0.00	"1,080.92"	0.00	0.00	0.00	0	0.00	"5,503.54"																																													
B2B	N			Tax Invoice	379455250068	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,848.50"	"2,848.50"	0.00	0.00	"2,848.50"	28.00	0.00	0.00	797.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,646.08"									"4,422.62"	0.00	0.00	"1,080.92"	0.00	0.00	0.00	0	0.00	"5,503.54"																																													
B2B	N			Tax Invoice	379455250069	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CALIPER C48 48 RH	NO	87089900		1.000	0.000	Numbers	"6,547.78"	"7,038.87"	0.00	0.00	"7,038.87"	28.00	0.00	0.00	"1,970.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,009.75"									"7,406.87"	0.00	0.00	"2,037.12"	0.00	0.00	0.00	0	0.00	"9,443.99"																																													
B2B	N			Tax Invoice	379455250069	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"7,406.87"	0.00	0.00	"2,037.12"	0.00	0.00	0.00	0	0.00	"9,443.99"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	IGNITION COIL ASSY	NO	87089900		2.000	0.000	Numbers	"3,824.22"	"7,648.44"	0.00	0.00	"7,648.44"	28.00	0.00	0.00	"2,141.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,790.00"									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,324.22"	"2,324.22"	0.00	0.00	"2,324.22"	28.00	0.00	0.00	650.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,975.00"									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	V  BELT	NO	40101290		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	0.00	0.00	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.01									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DIPSTICK	NO	87089900		1.000	0.000	Numbers	667.97	667.97	0.00	0.00	667.97	28.00	0.00	0.00	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	521.19	521.19	0.00	0.00	521.19	18.00	0.00	0.00	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.00									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	0.00	0.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.00									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	400.00	156.00	0.00	0.00	156.00	18.00	0.00	0.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.08									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250070	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"13,861.79"	0.00	0.00	"3,548.00"	0.00	0.00	0.00	0	0.00	"17,409.79"																																													
B2B	N			Tax Invoice	379455250071	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.10	"1,242.19"	0.00	0.00	"1,242.19"	28.00	0.00	0.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"7,253.14"	0.00	0.00	"1,418.60"	0.00	0.00	0.00	0	0.00	"8,671.74"																																													
B2B	N			Tax Invoice	379455250071	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"7,253.14"	0.00	0.00	"1,418.60"	0.00	0.00	0.00	0	0.00	"8,671.74"																																													
B2B	N			Tax Invoice	379455250071	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"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"									"7,253.14"	0.00	0.00	"1,418.60"	0.00	0.00	0.00	0	0.00	"8,671.74"																																													
B2B	N			Tax Invoice	379455250071	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	HOSE CLAMP DIA 16 27	NO	73269099		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"7,253.14"	0.00	0.00	"1,418.60"	0.00	0.00	0.00	0	0.00	"8,671.74"																																													
B2B	N			Tax Invoice	379455250071	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	0.00	0.00	378.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"7,253.14"	0.00	0.00	"1,418.60"	0.00	0.00	0.00	0	0.00	"8,671.74"																																													
B2B	N			Tax Invoice	379455250071	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,253.14"	0.00	0.00	"1,418.60"	0.00	0.00	0.00	0	0.00	"8,671.74"																																													
B2B	N			Tax Invoice	379455250071	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,253.14"	0.00	0.00	"1,418.60"	0.00	0.00	0.00	0	0.00	"8,671.74"																																													
B2B	N			Tax Invoice	379455250071	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"7,253.14"	0.00	0.00	"1,418.60"	0.00	0.00	0.00	0	0.00	"8,671.74"																																													
B2B	N			Tax Invoice	379455250071	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"7,253.14"	0.00	0.00	"1,418.60"	0.00	0.00	0.00	0	0.00	"8,671.74"																																													
B2B	N			Tax Invoice	379455250072	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	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"									"1,700.00"	0.00	0.00	306.00	0.00	0.00	0.00	0	0.00	"2,006.00"																																													
B2B	N			Tax Invoice	379455250072	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,700.00"	0.00	0.00	306.00	0.00	0.00	0.00	0	0.00	"2,006.00"																																													
B2B	N			Tax Invoice	379455250073	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"1,040.00"	0.00	0.00	187.20	0.00	0.00	0.00	0	0.00	"1,227.20"																																													
B2B	N			Tax Invoice	379455250074	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									200.00	0.00	0.00	36.00	0.00	0.00	0.00	0	0.00	236.00																																													
B2B	N			Tax Invoice	379455250074	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									200.00	0.00	0.00	36.00	0.00	0.00	0.00	0	0.00	236.00																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,048.66"	"13,109.24"	0.00	0.00	"13,109.24"	28.00	0.00	0.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,779.83"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CAM SHAFT ASSEMBLY EXHAUST  E474	NO	84831099		1.000	0.000	Numbers	"5,318.86"	"5,717.78"	0.00	0.00	"5,717.78"	18.00	0.00	0.00	"1,029.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,746.98"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,075.31"	"1,155.96"	0.00	0.00	"1,155.96"	28.00	0.00	0.00	323.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.63"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	359.34	"1,545.16"	0.00	0.00	"1,545.16"	18.00	0.00	0.00	278.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,823.29"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"46,497.09"	"49,984.37"	0.00	0.00	"49,984.37"	28.00	0.00	0.00	"13,995.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,979.99"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"28,202.25"	"30,317.42"	0.00	0.00	"30,317.42"	28.00	0.00	0.00	"8,488.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,806.30"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	RETAINER SPRING BOTTOM	NO	73182200		16.000	0.000	Numbers	12.95	222.74	0.00	0.00	222.74	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.83									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	MAIN BRG SET STD BSVI E474	NO	84833000		1.000	0.000	Numbers	967.95	"1,040.55"	0.00	0.00	"1,040.55"	18.00	0.00	0.00	187.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.85"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ASSY PISTON COOLING JET	NO	84099912		4.000	0.000	Numbers	281.91	"1,212.21"	0.00	0.00	"1,212.21"	28.00	0.00	0.00	339.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.63"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	48.56	835.23	0.00	0.00	835.23	18.00	0.00	0.00	150.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.57									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,533.50"	"5,948.52"	0.00	0.00	"5,948.52"	28.00	0.00	0.00	"1,665.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,614.11"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	ENGINE VALVE SET BSVI E474	NO	84099199		1.000	0.000	Numbers	"2,295.94"	"2,468.14"	0.00	0.00	"2,468.14"	28.00	0.00	0.00	691.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.22"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	249.94	"4,298.97"	0.00	0.00	"4,298.97"	28.00	0.00	0.00	"1,203.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,502.68"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.03"	"7,363.78"	0.00	0.00	"7,363.78"	28.00	0.00	0.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,425.64"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	CAM SHAFT ASSEMBLY INTAKE  E474	NO	84831099		1.000	0.000	Numbers	"5,548.71"	"5,964.87"	0.00	0.00	"5,964.87"	18.00	0.00	0.00	"1,073.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,038.55"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,143.31"	"8,754.06"	0.00	0.00	"8,754.06"	28.00	0.00	0.00	"2,451.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,205.20"									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	O RING	NO	84099930		3.000	0.000	Numbers	130.78	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	113.31	243.62	0.00	0.00	243.62	18.00	0.00	0.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.47									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	49.41	53.12	0.00	0.00	53.12	28.00	0.00	0.00	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.99									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	666.88	716.90	0.00	0.00	716.90	18.00	0.00	0.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250075	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"1,57,211.21"	0.00	0.00	"40,806.79"	0.00	0.00	0.00	0	0.00	"1,98,018.00"																																													
B2B	N			Tax Invoice	379455250076	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379455250077	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"1,335.67"	0.00	0.00	260.18	0.00	0.00	0.00	0	0.00	"1,595.85"																																													
B2B	N			Tax Invoice	379455250077	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	460.00	"1,000.04"	0.00	0.00	"1,000.04"	18.00	0.00	0.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.05"									"1,335.67"	0.00	0.00	260.18	0.00	0.00	0.00	0	0.00	"1,595.85"																																													
B2B	N			Tax Invoice	379455250077	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HANDLE ASSY	NO	87089900		1.000	0.000	Numbers	101.72	101.72	0.00	0.00	101.72	28.00	0.00	0.00	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20									"1,335.67"	0.00	0.00	260.18	0.00	0.00	0.00	0	0.00	"1,595.85"																																													
B2B	N			Tax Invoice	379455250077	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	95.91	95.91	0.00	0.00	95.91	28.00	0.00	0.00	26.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.76									"1,335.67"	0.00	0.00	260.18	0.00	0.00	0.00	0	0.00	"1,595.85"																																													
B2B	N			Tax Invoice	379455250078	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.174	0.000	Others	460.00	"1,000.04"	0.00	0.00	"1,000.04"	18.00	0.00	0.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.05"									"4,142.10"	0.00	0.00	"1,036.79"	0.00	0.00	0.00	0	0.00	"5,178.89"																																													
B2B	N			Tax Invoice	379455250078	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,142.10"	0.00	0.00	"1,036.79"	0.00	0.00	0.00	0	0.00	"5,178.89"																																													
B2B	N			Tax Invoice	379455250078	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	CATCH HANDLE LH	NO	87089900		2.000	0.000	Numbers	"1,456.03"	"2,912.06"	0.00	0.00	"2,912.06"	28.00	0.00	0.00	815.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,727.44"									"4,142.10"	0.00	0.00	"1,036.79"	0.00	0.00	0.00	0	0.00	"5,178.89"																																													
B2B	N			Tax Invoice	379455250079	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.180	0.000	Others	460.00	82.80	0.00	0.00	82.80	18.00	0.00	0.00	14.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.70									329.83	0.00	0.00	84.07	0.00	0.00	0.00	0	0.00	413.90																																													
B2B	N			Tax Invoice	379455250079	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	247.03	247.03	0.00	0.00	247.03	28.00	0.00	0.00	69.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.20									329.83	0.00	0.00	84.07	0.00	0.00	0.00	0	0.00	413.90																																													
B2B	N			Tax Invoice	379455250080	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,930.91"	"9,600.73"	0.00	0.00	"9,600.73"	28.00	0.00	0.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,288.93"									"11,049.73"	0.00	0.00	"2,949.02"	0.00	0.00	0.00	0	0.00	"13,998.75"																																													
B2B	N			Tax Invoice	379455250080	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"11,049.73"	0.00	0.00	"2,949.02"	0.00	0.00	0.00	0	0.00	"13,998.75"																																													
B2B	N			Tax Invoice	379455250080	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"11,049.73"	0.00	0.00	"2,949.02"	0.00	0.00	0.00	0	0.00	"13,998.75"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FAN	NO	87089900		1.000	0.000	Numbers	"2,002.41"	"2,152.59"	0.00	0.00	"2,152.59"	28.00	0.00	0.00	602.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,755.32"									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,602.25"	"10,322.42"	0.00	0.00	"10,322.42"	28.00	0.00	0.00	"2,890.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,212.70"									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250081	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"15,972.95"	0.00	0.00	"4,266.35"	0.00	0.00	0.00	0	0.00	"20,239.30"																																													
B2B	N			Tax Invoice	379455250082	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379455250083	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL NUT	NO	73181600		3.000	0.000	Numbers	110.17	330.51	0.00	0.00	330.51	18.00	0.00	0.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00									"4,021.94"	0.00	0.00	883.65	0.00	0.00	0.00	0	0.00	"4,905.59"																																													
B2B	N			Tax Invoice	379455250083	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	M14X1 5X40 BOLT FLANGE	NO	73181500		3.000	0.000	Numbers	216.10	648.31	0.00	0.00	648.31	18.00	0.00	0.00	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"4,021.94"	0.00	0.00	883.65	0.00	0.00	0.00	0	0.00	"4,905.59"																																													
B2B	N			Tax Invoice	379455250083	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									"4,021.94"	0.00	0.00	883.65	0.00	0.00	0.00	0	0.00	"4,905.59"																																													
B2B	N			Tax Invoice	379455250083	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,021.94"	0.00	0.00	883.65	0.00	0.00	0.00	0	0.00	"4,905.59"																																													
B2B	N			Tax Invoice	379455250083	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"4,021.94"	0.00	0.00	883.65	0.00	0.00	0.00	0	0.00	"4,905.59"																																													
B2B	N			Tax Invoice	379455250083	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	0.00	0.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.00"									"4,021.94"	0.00	0.00	883.65	0.00	0.00	0.00	0	0.00	"4,905.59"																																													
B2B	N			Tax Invoice	379455250083	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	M14X2 0X60  FLANGE HD BOLT	NO	73181500		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	0.00	0.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"4,021.94"	0.00	0.00	883.65	0.00	0.00	0.00	0	0.00	"4,905.59"																																													
B2B	N			Tax Invoice	379455250083	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"4,021.94"	0.00	0.00	883.65	0.00	0.00	0.00	0	0.00	"4,905.59"																																													
B2B	N			Tax Invoice	379455250083	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,021.94"	0.00	0.00	883.65	0.00	0.00	0.00	0	0.00	"4,905.59"																																													
B2B	N			Tax Invoice	379455250083	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.850	0.000	Others	400.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"4,021.94"	0.00	0.00	883.65	0.00	0.00	0.00	0	0.00	"4,905.59"																																													
B2B	N			Tax Invoice	379455250084	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,038.14"	"1,038.14"	0.00	0.00	"1,038.14"	18.00	0.00	0.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.01"									"1,945.09"	0.00	0.00	350.12	0.00	0.00	0.00	0	0.00	"2,295.21"																																													
B2B	N			Tax Invoice	379455250084	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER 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									"1,945.09"	0.00	0.00	350.12	0.00	0.00	0.00	0	0.00	"2,295.21"																																													
B2B	N			Tax Invoice	379455250084	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,945.09"	0.00	0.00	350.12	0.00	0.00	0.00	0	0.00	"2,295.21"																																													
B2B	N			Tax Invoice	379455250084	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,945.09"	0.00	0.00	350.12	0.00	0.00	0.00	0	0.00	"2,295.21"																																													
B2B	N			Tax Invoice	379455250084	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,945.09"	0.00	0.00	350.12	0.00	0.00	0.00	0	0.00	"2,295.21"																																													
B2B	N			Tax Invoice	379455250084	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"1,945.09"	0.00	0.00	350.12	0.00	0.00	0.00	0	0.00	"2,295.21"																																													
B2B	N			Tax Invoice	379455250085	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MODULATOR VALVE  VOSS  24V	NO	87083000		1.000	0.000	Numbers	"5,789.25"	"6,223.44"	0.00	0.00	"6,223.44"	28.00	0.00	0.00	"1,742.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,966.00"									"6,361.44"	0.00	0.00	"1,767.40"	0.00	0.00	0.00	0	0.00	"8,128.84"																																													
B2B	N			Tax Invoice	379455250085	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"6,361.44"	0.00	0.00	"1,767.40"	0.00	0.00	0.00	0	0.00	"8,128.84"																																													
B2B	N			Tax Invoice	379455250086	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	U BOLT FRONT	NO	87089900		1.000	0.000	Numbers	203.44	218.70	0.00	0.00	218.70	28.00	0.00	0.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.94									571.37	0.00	0.00	124.72	0.00	0.00	0.00	0	0.00	696.09																																													
B2B	N			Tax Invoice	379455250086	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	NUT  14	NO	73181600		2.000	0.000	Numbers	35.61	76.56	0.00	0.00	76.56	18.00	0.00	0.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.34									571.37	0.00	0.00	124.72	0.00	0.00	0.00	0	0.00	696.09																																													
B2B	N			Tax Invoice	379455250086	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									571.37	0.00	0.00	124.72	0.00	0.00	0.00	0	0.00	696.09																																													
B2B	N			Tax Invoice	379455250086	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	460.00	115.00	114.89	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									571.37	0.00	0.00	124.72	0.00	0.00	0.00	0	0.00	696.09																																													
B2B	N			Tax Invoice	379455250087	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"2,859.40"	0.00	0.00	754.63	0.00	0.00	0.00	0	0.00	"3,614.03"																																													
B2B	N			Tax Invoice	379455250087	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"2,232.00"	"2,399.40"	0.00	0.00	"2,399.40"	28.00	0.00	0.00	671.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.23"									"2,859.40"	0.00	0.00	754.63	0.00	0.00	0.00	0	0.00	"3,614.03"																																													
B2B	N			Tax Invoice	379455250087	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"2,859.40"	0.00	0.00	754.63	0.00	0.00	0.00	0	0.00	"3,614.03"																																													
B2B	N			Tax Invoice	379455250088	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"4,681.05"	0.00	0.00	"1,146.89"	0.00	0.00	0.00	0	0.00	"5,827.94"																																													
B2B	N			Tax Invoice	379455250088	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.261	0.000	Others	460.00	"1,500.06"	0.00	0.00	"1,500.06"	18.00	0.00	0.00	270.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.07"									"4,681.05"	0.00	0.00	"1,146.89"	0.00	0.00	0.00	0	0.00	"5,827.94"																																													
B2B	N			Tax Invoice	379455250088	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"2,830.69"	"3,042.99"	0.00	0.00	"3,042.99"	28.00	0.00	0.00	852.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.03"									"4,681.05"	0.00	0.00	"1,146.89"	0.00	0.00	0.00	0	0.00	"5,827.94"																																													
B2B	N			Tax Invoice	379455250089	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"6,764.34"	0.00	0.00	"1,525.00"	0.00	0.00	0.00	0	0.00	"8,289.34"																																													
B2B	N			Tax Invoice	379455250089	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"6,764.34"	0.00	0.00	"1,525.00"	0.00	0.00	0.00	0	0.00	"8,289.34"																																													
B2B	N			Tax Invoice	379455250089	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.522	0.000	Others	460.00	"3,000.12"	0.00	0.00	"3,000.12"	18.00	0.00	0.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.14"									"6,764.34"	0.00	0.00	"1,525.00"	0.00	0.00	0.00	0	0.00	"8,289.34"																																													
B2B	N			Tax Invoice	379455250089	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"2,830.69"	"3,042.99"	0.00	0.00	"3,042.99"	28.00	0.00	0.00	852.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.03"									"6,764.34"	0.00	0.00	"1,525.00"	0.00	0.00	0.00	0	0.00	"8,289.34"																																													
B2B	N			Tax Invoice	379455250089	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ROD HOLDER	NO	87089900		5.000	0.000	Numbers	5.81	31.23	0.00	0.00	31.23	28.00	0.00	0.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.97									"6,764.34"	0.00	0.00	"1,525.00"	0.00	0.00	0.00	0	0.00	"8,289.34"																																													
B2B	N			Tax Invoice	379455250090	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									460.00	0.00	0.00	82.80	0.00	0.00	0.00	0	0.00	542.80																																													
B2B	N			Tax Invoice	379455250091	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									200.00	0.00	0.00	36.00	0.00	0.00	0.00	0	0.00	236.00																																													
B2B	N			Tax Invoice	379455250092	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379455250093	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	964.71	964.71	0.00	0.00	964.71	18.00	0.00	0.00	173.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.36"									"4,760.99"	0.00	0.00	856.98	0.00	0.00	0.00	0	0.00	"5,617.97"																																													
B2B	N			Tax Invoice	379455250093	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	201.57	806.28	0.00	0.00	806.28	18.00	0.00	0.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.41									"4,760.99"	0.00	0.00	856.98	0.00	0.00	0.00	0	0.00	"5,617.97"																																													
B2B	N			Tax Invoice	379455250093	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	460.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"4,760.99"	0.00	0.00	856.98	0.00	0.00	0.00	0	0.00	"5,617.97"																																													
