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	3801042504141	04/09/2025	27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	Maharashtra	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	9503952679	raj@gmail.com							27ABGFR2694J1ZO	R S LOGISTIC	R S LOGISTIC	SHANKAR NAGAR NAGPUR  DHARMPETH		DHARMPETH	440010	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504145	04/09/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504147	04/09/2025	29AQTPG1008K1ZM	MS STEELAGE	MS STEELAGE	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	MS STEELAGE	MS STEELAGE	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504149	04/09/2025	33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	Tamil Nadu	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	Tamil Nadu	9500082220	ac.murugesan@yahoo.in							33AXQPM9265N1ZJ	SHREEWIN	SHREEWIN	AYANAMBAKKAM AYANAMBAKKAM POONAMALLEE  C		C   101 S P ESSENCEKAMARAJAR S	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504150	04/09/2025	29AAUFR2609G1ZS	R R FUELS	R R FUELS	Karnataka	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	9900321707	rrfuels1188@gmail.com							29AAUFR2609G1ZS	R R FUELS	R R FUELS	BAGEPALLI BAGEPALLI  18 1A ETAGADDAPALL		18 1A ETAGADDAPALLI	561207	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504152	04/09/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504153	04/09/2025	29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	Karnataka	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29DJKPS3501J2ZT	SYEDAMEERJAN PROP SRI MARUTHI TRANS	SYEDAMEERJAN PROP SRI MARUTHI TRANS	BANDIKODIGEHALLI BGNORTH  B K HALLI		B K HALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042504157	04/09/2025	27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	Maharashtra	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	8806411212	na@gmail.com							27BJKPG0373G2ZA	JITENDRA GITE	JITENDRA GITE	CHANDUR NA  PIL COLONY CHANDUR AKOLA		PIL COLONY CHANDUR AKOLA	444004	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		3.500	0.000	Numbers	322.03	"1,127.11"	0.00	0.00	"1,127.11"	18.00	0.00	0.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.99"									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PIPE ASSY   PRESSURE	NO	87089900		1.000	0.000	Numbers	"2,356.45"	"2,356.45"	0.00	0.00	"2,356.45"	28.00	0.00	0.00	659.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.26"									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	18.00	432.00	0.00	0.00	432.00	18.00	0.00	0.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250657	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	199.80	0.00	0.20	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.24									"4,290.76"	0.00	0.00	"1,007.99"	0.00	0.00	0.00	0	0.00	"5,298.75"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,427.35"	"6,427.35"	0.00	0.00	"6,427.35"	28.00	0.00	0.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,227.01"									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	749.25	0.00	0.75	18.00	0.00	0.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.89									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250658	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	375.00	877.50	876.62	0.00	0.88	18.00	0.00	0.00	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.04									"6,860.23"	0.00	0.00	"1,877.59"	0.00	0.00	0.00	0	0.00	"8,737.82"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,269.72"	"7,269.72"	0.00	0.00	"7,269.72"	28.00	0.00	0.00	"2,035.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,305.24"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		71.000	0.000	Others	18.00	"1,278.00"	0.00	0.00	"1,278.00"	18.00	0.00	0.00	230.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.04"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250659	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"12,754.28"	0.00	0.00	"3,022.74"	0.00	0.00	0.00	0	0.00	"15,777.02"																																													
B2B	N			Tax Invoice	380155250660	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	QUICK RELEASE VALVE	NO	87083000		1.000	0.000	Numbers	994.54	994.54	0.00	0.00	994.54	28.00	0.00	0.00	278.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.01"									"1,107.04"	0.00	0.00	298.72	0.00	0.00	0.00	0	0.00	"1,405.76"																																													
B2B	N			Tax Invoice	380155250660	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"1,107.04"	0.00	0.00	298.72	0.00	0.00	0.00	0	0.00	"1,405.76"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	2	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	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									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	3	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	4	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	5	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		5.000	0.000	Numbers	152.54	762.70	0.00	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									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	0.00	0.00	"2,140.00"	18.00	192.60	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.20"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	535.00	331.70	0.00	0.00	331.70	18.00	29.85	29.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.40									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.738	0.000	Others	535.00	"1,999.83"	0.00	0.00	"1,999.83"	18.00	179.98	179.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.79"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	15	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									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	16	M20 X 2 5 HEX  NUT	NO	73181600		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									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	17	SPL HEX BOLTM16X1 5X95	NO	73181500		2.000	0.000	Numbers	296.61	593.22	0.00	0.00	593.22	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	18	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	19	NUT  NYLOC  M20	NO	73181600		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	20	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	21	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	215.47	215.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	22	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	453.36	453.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	23	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	24	ALLEN BOLTM12X1 5X88	NO	73181500		5.000	0.000	Numbers	50.85	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	25	RUBBER BOLSTER SPRING	NO	40169390		2.000	0.000	Numbers	"8,919.49"	"17,838.98"	0.00	0.00	"17,838.98"	18.00	"1,605.51"	"1,605.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,050.00"									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	26	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	27	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									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501579	03/09/2025	29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	Karnataka	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	9686303082	murali111989@gmail.com							29AELFS6098B1ZJ	SAGAR ENTERPRISES	SAGAR ENTERPRISES	AJJAVARA CHICKBALLAPUR  CHIKKABALAPUR		CHIKKABALAPUR	562101	Karnataka	28	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	0.00	0.00	508.48	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00									"37,367.43"	"3,585.03"	"3,585.03"	0.00	0.00	0.00	0.00	0	0.00	"44,537.49"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	1	HOSE CLAMP SLTB	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									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	2	AIR VALVE	NO	84818090		1.000	0.000	Numbers	"6,661.02"	"6,661.02"	0.00	0.00	"6,661.02"	18.00	599.49	599.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,860.00"									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	3	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"									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	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									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	5	CABLE TAG	NO	87089900		4.000	0.000	Numbers	7.00	28.00	0.00	0.00	28.00	28.00	3.92	3.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.84									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801122501580	03/09/2025	29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	Karnataka	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	7259837731	bwc@yahoo.co.in							29AALFB1475F1ZD	BALAGI LOGISTIC CPMPANY	BALAGI LOGISTIC CPMPANY	R M V  EXTENSION II STAGE BANGALORE NOR		NO 610  2ND PHASE CHIKKAMARANAHALLI	560094	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.340	0.000	Others	535.00	181.90	0.00	0.00	181.90	18.00	16.37	16.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.64									"14,098.59"	"1,270.29"	"1,270.29"	0.00	0.00	0.00	0.00	0	0.00	"16,639.17"																																													
B2B				Tax Invoice	3801042504110	03/09/2025	27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	Maharashtra	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	Maharashtra	8806388448	rfc.ngp@gmail.com							27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504134	03/09/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LTD	SICGIL INDUSTRIAL GASES LTD	Karnataka	VILLAGE CROSS VIRGONAGAR BANGALORE NORTH		65 2  KATTAMANALLUR	560049	Karnataka	8754464040	sicgilindustrialgases@gmail.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LTD	SICGIL INDUSTRIAL GASES LTD	VILLAGE CROSS VIRGONAGAR BANGALORE NORTH		65 2  KATTAMANALLUR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504135	03/09/2025	29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LTD	SICGIL INDUSTRIAL GASES LTD	Karnataka	VILLAGE CROSS VIRGONAGAR BANGALORE NORTH		65 2  KATTAMANALLUR	560049	Karnataka	8754464040	sicgilindustrialgases@gmail.com							29AAACP3131E1ZT	SICGIL INDUSTRIAL GASES LTD	SICGIL INDUSTRIAL GASES LTD	VILLAGE CROSS VIRGONAGAR BANGALORE NORTH		65 2  KATTAMANALLUR	560049	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.94	0.00	0.00	255.94	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									255.94	23.03	23.03	0.00	0.00	0.00	0.00	0	0.00	302.00																																													
B2B	N			Tax Invoice	380155250655	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	233.61	"1,868.88"	0.00	0.00	"1,868.88"	18.00	0.00	0.00	336.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.28"									"3,624.44"	0.00	0.00	652.40	0.00	0.00	0.00	0	0.00	"4,276.84"																																													
B2B	N			Tax Invoice	380155250655	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"3,624.44"	0.00	0.00	652.40	0.00	0.00	0.00	0	0.00	"4,276.84"																																													
B2B	N			Tax Invoice	380155250655	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"3,624.44"	0.00	0.00	652.40	0.00	0.00	0.00	0	0.00	"4,276.84"																																													
B2B				Tax Invoice	3801042504139	03/09/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250654	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B	N			Tax Invoice	380155250654	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"3,700.00"	0.00	0.00	666.00	0.00	0.00	0.00	0	0.00	"4,366.00"																																													
B2B				Tax Invoice	3801042504114	03/09/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504116	03/09/2025	36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	Telangana	X ROAD MEDCHAL BAHADURPALLI TIRUMALAGIRI		SURVEY NO 231 BAHADURPALLY	500043	Telangana	9908507441	vibranthlogistics12@gmail.com							36AAQFV3475Q1Z2	VIBRANTH	VIBRANTH	X ROAD MEDCHAL BAHADURPALLI TIRUMALAGIRI		SURVEY NO 231 BAHADURPALLY	500043	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504120	03/09/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042504121	03/09/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	110036	New Delhi	9910097442	rama@kapoordiesels.com							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	DELHI NEW DELHI  29 5  NANGLI PUNA  GT		29 5  NANGLI PUNA  GT KARNAL ROAD	110036	New Delhi	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.03	0.00	0.00	57.97	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3801122501569	03/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									314.03	38.61	38.61	0.00	0.00	0.00	0.00	0	0.00	391.25																																													
B2B				Tax Invoice	3801122501569	03/09/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									314.03	38.61	38.61	0.00	0.00	0.00	0.00	0	0.00	391.25																																													
B2B				Tax Invoice	3801042504124	03/09/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	0.00	0.00	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.91									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	2	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	240.00	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									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	4	SERVICE VAN   NON BRANDED	YES	998714		79.000	0.000	Others	15.00	"1,185.00"	0.00	0.00	"1,185.00"	18.00	0.00	0.00	213.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.30"									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501571	03/09/2025	33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	Tamil Nadu	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	8754486005	azhlgar@gmail.com							33AASCA1965D1ZP	AMMAYAPPAR	AMMAYAPPAR	ALWARPET PR  ACCOUNTANT GENERAL CHENNAI		520 TTK ROAD	600018	Tamil Nadu	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,964.16"	0.00	0.00	533.55	0.00	0.00	0.00	0	0.00	"3,497.71"																																													
B2B				Tax Invoice	3801122501572	03/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	0.00	0.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									760.23	0.00	0.00	103.04	0.00	0.00	0.00	0	0.00	863.27																																													
B2B				Tax Invoice	3801122501572	03/09/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.935	0.000	Others	535.00	500.23	0.00	0.00	500.23	18.00	0.00	0.00	90.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.27									760.23	0.00	0.00	103.04	0.00	0.00	0.00	0	0.00	863.27																																													
B2B				Tax Invoice	3801122501573	03/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	1	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	0.00	0.00	"1,076.27"	18.00	96.86	96.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.99"									"3,017.36"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"3,647.60"																																													
B2B				Tax Invoice	3801122501573	03/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,017.36"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"3,647.60"																																													
B2B				Tax Invoice	3801122501573	03/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	3	INSERT	NO	87089900		1.000	0.000	Numbers	871.09	871.09	0.00	0.00	871.09	28.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.99"									"3,017.36"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"3,647.60"																																													
B2B				Tax Invoice	3801122501573	03/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"3,017.36"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"3,647.60"																																													
B2B				Tax Invoice	3801122501573	03/09/2025	29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	Karnataka	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	7259837731								29AALFB1475F1ZD	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS COMPANY	HOSKOTE HOSAKOTE  SURVEY NO  137 138		SURVEY NO  137 138   SIDDALAGHATTA	560036	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,017.36"	315.12	315.12	0.00	0.00	0.00	0.00	0	0.00	"3,647.60"																																													
B2B				Tax Invoice	3801042504131	03/09/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									669.50	60.25	60.25	0.00	0.00	0.00	0.00	0	0.00	790.00																																													
B2B				Tax Invoice	3801042504131	03/09/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	6366470493	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	2	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		1.000	0.000	Numbers	265.46	347.47	0.00	0.00	347.47	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.01									669.50	60.25	60.25	0.00	0.00	0.00	0.00	0	0.00	790.00																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	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									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	EICHER LIFE MAX TRANSMISSION 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"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	9632508073	punithkan0006@gmail.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	HUSKUR KODI VIRGONAGARA POST  BIDARAHALL		MY BUIL GROUND FLOOR  NO 105  NARAY	560049	Karnataka	8	EICHER PREMIUM PLUS GREASE	NO	27101990		4.800	0.000	Numbers	"1,04,491.53"	"5,01,559.34"	"4,98,738.09"	0.00	"2,821.25"	18.00	253.91	253.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.07"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	10	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	11	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	12	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									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	13	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801162500152	03/09/2025	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	14	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									"21,288.12"	"1,940.68"	"1,940.68"	0.00	0.00	0.00	0.00	0	0.00	"25,169.48"																																													
B2B				Tax Invoice	3801042504132	03/09/2025	03AASFR4452M1ZQ	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	Punjab	NEAR PIDILITE GODOWN KHASRA NO 6 14 17 2		KHATONI NO  434  516	140603	Punjab	7208878518	accounts2@relicorp.com							03AASFR4452M1ZQ	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	NEAR PIDILITE GODOWN KHASRA NO 6 14 17 2		KHATONI NO  434  516	140603	Punjab	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250656	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SYNCRONISER ASSY 1ST 2ND   ET80S6	NO	87089900		1.000	0.000	Numbers	"9,948.09"	"10,694.20"	0.00	0.00	"10,694.20"	28.00	0.00	0.00	"2,994.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,688.58"									"18,112.26"	0.00	0.00	"4,329.63"	0.00	0.00	0.00	0	0.00	"22,441.89"																																													
B2B	N			Tax Invoice	380155250656	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		1.000	0.000	Numbers	"2,499.19"	"2,686.63"	0.00	0.00	"2,686.63"	18.00	0.00	0.00	483.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.22"									"18,112.26"	0.00	0.00	"4,329.63"	0.00	0.00	0.00	0	0.00	"22,441.89"																																													
B2B	N			Tax Invoice	380155250656	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"18,112.26"	0.00	0.00	"4,329.63"	0.00	0.00	0.00	0	0.00	"22,441.89"																																													
B2B	N			Tax Invoice	380155250656	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	132.73	131.30	0.00	1.43	18.00	0.00	0.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.69									"18,112.26"	0.00	0.00	"4,329.63"	0.00	0.00	0.00	0	0.00	"22,441.89"																																													
