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	3789042500294	21/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500295	21/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	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	3789042500298	21/04/2025	27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	Maharashtra	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	400033	Maharashtra	9820506098	BHISETRANSPORT@GMAIL.COM							27ABEFB2950R1ZZ	BHISE TRANSPORT SERVICE	BHISE TRANSPORT SERVICE	KALACHOWKY G D AMBEKAR MARG  FLOOR  3		FLOOR  3  35  2489  ABHYUDAYA NAGAR	400033	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	3789042500299	21/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	9035369007	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MANJUNATHA NAGAR WEST OF CHORD INDUSTRIA		NO 399 A  1ST STAGE 3RD PHASE	560010	Karnataka	1	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	854.44	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"1,148.44"	160.78	160.78	0.00	0.00	0.00	0.00	0	0.00	"1,470.00"																																													
B2B				Tax Invoice	3789042500300	21/04/2025	19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	West Bengal	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	9007256711	qwerty12@gmail.com							19ABKCS2304K1Z5	SAHU MOVERS CARGO SERVICE PVT LTD	SAHU MOVERS CARGO SERVICE PVT LTD	MAIDAN HOWRAH   ULUBERIA   II  GROUND FL		GROUND FLOOR 5 GOPAL CHANDRA MUKHER	711101	West Bengal	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	3789042500301	21/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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	3789042500302	21/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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	3789042500303	21/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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	3789042500304	21/04/2025	06AAGCT1630E1ZR	TIRANGA LOGISTICS PRIVATE LIMITED	TIRANGA LOGISTICS PRIVATE LIMITED	Haryana	F 403  TOWER 23 SOHNA ROAD  GURGAON  OR		ORCHID PETALS	122018	Haryana	9068978011								06AAGCT1630E1ZR	TIRANGA LOGISTICS PRIVATE LIMITED	TIRANGA LOGISTICS PRIVATE LIMITED	F 403  TOWER 23 SOHNA ROAD  GURGAON  OR		ORCHID PETALS	122018	Haryana	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	3789042500305	21/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	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	3789042500306	21/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	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	3789042500307	21/04/2025	09AAFCG8228A2ZQ	GKR FREIGHT CARRIER INDIA PVT LTD	GKR FREIGHT CARRIER INDIA PVT LTD	Uttar Pradesh	EAST DELHI MAYUR VIHAR PH III NA  C 32 A		C 32 ASHOK NAGAR	201301	Uttar Pradesh	9810477159	ravinder5756@gmail.com							09AAFCG8228A2ZQ	GKR FREIGHT CARRIER INDIA PVT LTD	GKR FREIGHT CARRIER INDIA PVT LTD	EAST DELHI MAYUR VIHAR PH III NA  C 32 A		C 32 ASHOK NAGAR	201301	Uttar Pradesh	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	3789042500309	21/04/2025	27AQAPJ2275N1ZL	JITENDRA SHRIRAM JHADHAV	JITENDRA SHRIRAM JHADHAV	Maharashtra	NDIR KANDALI BHIWANDI PADGHA AMANE BHIWA		NASIK HIGHWAY NEAR SAI BABA MA	421302	Maharashtra	8180012937	jhadhav54@gmail.com							27AQAPJ2275N1ZL	JITENDRA SHRIRAM JHADHAV	JITENDRA SHRIRAM JHADHAV	NDIR KANDALI BHIWANDI PADGHA AMANE BHIWA		NASIK HIGHWAY NEAR SAI BABA MA	421302	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	3789042500310	21/04/2025	27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	Maharashtra	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	9422942104	jayharitransport@gmail.com							27AFPPK9709Q2ZC	LAXMAN VITTHAL KADAM	LAXMAN VITTHAL KADAM	B24 1 HDFC COLONY BEHIND SBI BANK PUNE C		CHINCHWAD	411019	Maharashtra	1	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									255.93	0.00	0.00	46.07	0.00	0.00	0.00	0	0.00	302.00																																													
B2B				Tax Invoice	3789042500312	22/04/2025	07BBQPT2500Q1Z1	TIC CARGO MOVERS	TIC CARGO MOVERS	Delhi	DHI TRANSPORT  NEW DELHI  SIRASPUR DELHI		FIST FLOOR  CW 675  SANJAY GAN	110042	Delhi	9711962247	sahilthakur4377@gmail.com							07BBQPT2500Q1Z1	TIC CARGO MOVERS	TIC CARGO MOVERS	DHI TRANSPORT  NEW DELHI  SIRASPUR DELHI		FIST FLOOR  CW 675  SANJAY GAN	110042	Delhi	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	3789042500315	22/04/2025	29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	Karnataka	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9448298137	mohanamurthy@gmail.com							29EVCPM7144C1ZJ	MOHANA MURTHY M	MOHANA MURTHY M	YELAHANKA BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	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	3789042500319	22/04/2025	27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	Maharashtra	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	Maharashtra	8779184959	bhisetransport@gmail.com							27AACPB6792N1ZA	BHISE TRANSPORT	BHISE TRANSPORT	G D AMBEKAR KALACHWOKY KALACHOWKI MUMBAI		35 2489 3RD FLR ABHUDAYA NGR	400033	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	3789042500321	22/04/2025	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	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	3789042500322	22/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3789042500323	22/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500325	23/04/2025	27AAPCM0097D1ZC	MUNDADA POLYCHEM	MUNDADA POLYCHEM	Maharashtra	TAL MALEGAON NASHIK MALGAON MALEGAON  G		G NO 397 A P NO 1   2 MALEGAON	423203	Maharashtra	9021070101	na@gmail.com							27AAPCM0097D1ZC	MUNDADA POLYCHEM	MUNDADA POLYCHEM	TAL MALEGAON NASHIK MALGAON MALEGAON  G		G NO 397 A P NO 1   2 MALEGAON	423203	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	3789042500327	23/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	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	3789042500331	23/04/2025	06FQJPS0415M2ZH	LAKHAN PAL SINGH	LAKHAN PAL SINGH	Haryana	BILASPUR  GURUGRAM  BILASPUR KHURD NA  S		S O RAJ PAL SINGH  SHOP NO 7	122413	Haryana	9012762140	lakhansingh4343@gmail.com							06FQJPS0415M2ZH	LAKHAN PAL SINGH	LAKHAN PAL SINGH	BILASPUR  GURUGRAM  BILASPUR KHURD NA  S		S O RAJ PAL SINGH  SHOP NO 7	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	3789042500332	23/04/2025	27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	Maharashtra	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	Maharashtra	9767302139	sattentandel1992@gmail.com							27AMOPT6046M1Z6	SATTEN HEMANT TANDEL	SATTEN HEMANT TANDEL	GAYATRINAGAR CHAVINDRA BHIWAND DANDEKARW		HOUSE NO 1258 NEAR JAY HOTEL R	421302	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	3789042500333	23/04/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	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	3789042500334	23/04/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	7021789714	Dharmendraprajapati@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	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	3789042500337	24/04/2025	27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	Maharashtra	THANE WEST JEKEGRAM THANE  2205 DOSTI VI		2205 DOSTI VIJETA A WING VARTAK NAG	400606	Maharashtra	9321087558	aryanlogisticthane6417@gmail.com							27CUWPS2008G1Z8	DATTATRAY B SHINGADE	DATTATRAY B SHINGADE	THANE WEST JEKEGRAM THANE  2205 DOSTI VI		2205 DOSTI VIJETA A WING VARTAK NAG	400606	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	3789042500338	24/04/2025	04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	Chandigarh	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	9914498282	ho@cargocarriersindia.com							04BEZPS9617H1ZO	CARGO CARRIERS INDIA  REGD	CARGO CARRIERS INDIA  REGD	PLOT NO  6  TRANSPORT AREA   SECTOR   2		CARGO CARRIERS INDIA REGD   NAND	160019	Chandigarh	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	3789042500343	24/04/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	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	3789042500345	24/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3789042500346	24/04/2025	29FOMPS7424M1ZW	SHASHI KALA	SHASHI KALA	Karnataka	JAKKUR BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	9916354225	shashikala@gmail.com							29FOMPS7424M1ZW	SHASHI KALA	SHASHI KALA	JAKKUR BANGALORE NORTH  YELAHANKA		YELAHANKA	560064	Karnataka	1	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	854.44	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"1,148.44"	160.78	160.78	0.00	0.00	0.00	0.00	0	0.00	"1,470.00"																																													
B2B				Tax Invoice	3789042500347	24/04/2025	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	"1,110.17"	"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	3789042500348	24/04/2025	09AGOPK9403B1ZE	SUPREME TRANSPORT	SUPREME TRANSPORT	Uttar Pradesh	C 14  KANPUR ROAD  LUCKNOW AASHIANA LUCK		U C SHAYAKA KHAN ADD TRANSPORT	226012	Uttar Pradesh	9839011014	na@gmail.com							09AGOPK9403B1ZE	SUPREME TRANSPORT	SUPREME TRANSPORT	C 14  KANPUR ROAD  LUCKNOW AASHIANA LUCK		U C SHAYAKA KHAN ADD TRANSPORT	226012	Uttar Pradesh	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	3789042500349	25/04/2025	06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	Haryana	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	122001	Haryana	7827273040								06ASFPS8933D2ZI	J S TRANSPORT CO	J S TRANSPORT CO	NEAR KRISHAN DHARAM KANTA  NAHARPUR RUPA		SECTOR 33  FLOOR	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	3789042500352	25/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500354	25/04/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	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	3789042500356	25/04/2025	27AXJPB9986A1Z9	SWARUP	SWARUP	Maharashtra	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	Maharashtra	9370641067	kbiradar@gmail.com							27AXJPB9986A1Z9	SWARUP	SWARUP	FLAT 202 NR JAIN MANDIR YELWAD DEHU HAVE		SR NO 46 AUDHUMBAR APTS WING B	412109	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	3789042500358	25/04/2025	29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	Karnataka	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	8197962927	sumedhafarms2016@gmail.com							29ABVFS0808E1ZV	SUMEDHA POULTRY BREEDING	SUMEDHA POULTRY BREEDING	MARGOSA ROAD MALLESHWARAM BANGALORE MALL		145 2 2ND FLOOR 7TH CROSS 3RD MAIN	560003	Karnataka	1	HIGH PRESSURE PIPE ASSY 3  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	3789042500359	25/04/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURUGRAM		6TH FLOOR  UNIT NO 608  UNITECH COM	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	3789042500360	25/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	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	3789042500361	25/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	Haryana	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	8826944119	abishek.mittal@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS SOLUTIONS PVT LTD	SECTOR   58 GURGAON SECTOR 56 UNIT NO		2ND FLOOR  TOWER A	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500362	25/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500363	25/04/2025	33AOAPA8362B1ZM	CAROLIN	CAROLIN	Tamil Nadu	PATTANAM PIRIVU  ONDIPUDUR PATTANAM PALL		1ST FLOOR  20 A  JALLIMADU THO	641016	Tamil Nadu	9344146331	john@carolincarriers.com							33AOAPA8362B1ZM	CAROLIN	CAROLIN	PATTANAM PIRIVU  ONDIPUDUR PATTANAM PALL		1ST FLOOR  20 A  JALLIMADU THO	641016	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	3789042500367	26/04/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	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	3789042500369	26/04/2025	27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	Maharashtra	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	400001	Maharashtra	9819365138	vilas@bddhalla.com							27AADCB3660M1ZH	B D DHALLA TRANSPORT	B D DHALLA TRANSPORT	RESIDENCY BUILDING NO A 1  PURNA VILLAGE		SHOP NO 24  GROUND FLOOR ASHTAVINAY	400001	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	3789042500370	26/04/2025	29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	Karnataka	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	Karnataka	9945411997	chamunditransport@gmail.com							29AAEFC8005H1ZJ	CHAMUNDI	CHAMUNDI	K  G  ROAD BANGALORE NORTH  NEAR MAJEAS		NEAR MAJEASTIC	560009	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	3789042500371	26/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500372	26/04/2025	27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	Maharashtra	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	400009	Maharashtra	7718850635	Icecream@sheetalparivahan.com							27AANFS4245G1ZY	SHEETAL PARIVAHAN	SHEETAL PARIVAHAN	MAYADEVI COMPOUND  PURNA VILLA ANJUR BHI		H N 786  GALA 5   6  BDLGA  GR	400009	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	3789042500375	26/04/2025	27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	Maharashtra	SHELTON CUBIX  PL 87  SEC 15  BELAPUR NO		11TH FLOOR  OFFICE 1103 04	400614	Maharashtra	8591311244	satyabizcon@gmail.com							27ABBCS4502L1ZB	SATYA BIZCON INDIA PVT  LTD	SATYA BIZCON INDIA PVT  LTD	SHELTON CUBIX  PL 87  SEC 15  BELAPUR NO		11TH FLOOR  OFFICE 1103 04	400614	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	3789042500378	26/04/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	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	3789042500379	26/04/2025	06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	Haryana	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	122413	Haryana	9899493132	delhivapi@gmail.com							06AAHFD0109L1ZP	DELHI VAPI ROAD LINES	DELHI VAPI ROAD LINES	NEAR BP PETROL PUMP  GURUGRAM  BILASPUR		KHATA NO 45 21 2 1  KILLA NO  57 1	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	3789042500381	26/04/2025	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	3789042500382	26/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	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	3789042500383	26/04/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	Delhi	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	Delhi	9696705730	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS PRIVATE LIMITED	SAFECO LOGISTICS PRIVATE LIMITED	LSC  SURAJMAL VIHAR  EAST DELH DILSHAD G		SECOND FLOOR  205  ASHISH COMP	110095	Delhi	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	3789042500384	28/04/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	7021789714	Dharmendraprajapati@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	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	3789042500386	28/04/2025	27ABCCS0974P1ZQ	SUSAN COLD CARE	SUSAN COLD CARE	Maharashtra	TOWER KALAMBOLI NAVI MUMBAI KALAMBOLI NO		OFFICE NO 322 323 324 DISMA	410218	Maharashtra	7045082174	susancoldcare@gmail.com							27ABCCS0974P1ZQ	SUSAN COLD CARE	SUSAN COLD CARE	TOWER KALAMBOLI NAVI MUMBAI KALAMBOLI NO		OFFICE NO 322 323 324 DISMA	410218	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	3789042500390	28/04/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	vikash.kumar@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	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	3789042500391	28/04/2025	33AWDPA0576G1Z1	M S GK	M S GK	Tamil Nadu	3RD LEFT   KALAINGNAR NAGAR ON MANAVALAN		NO 15 GEETHA ILLAM  GANGADEESW	602002	Tamil Nadu	8939944338	hanumanthjai18@gmail.com							33AWDPA0576G1Z1	M S GK	M S GK	3RD LEFT   KALAINGNAR NAGAR ON MANAVALAN		NO 15 GEETHA ILLAM  GANGADEESW	602002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500392	28/04/2025	27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	Maharashtra	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	Maharashtra	9422033479	nkadam@gmail.com							27AVKPK7457L2ZT	NANDA LAXMAN KADAM	NANDA LAXMAN KADAM	BANK CHINCHWAD CHINCHWAD EAST PUNE CITY		B24 1 HDFC COLONY BEHIND SBI	411019	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	3789042500394	28/04/2025	29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS PVT LTD	SPEEDEX TRANS CARRIERS PVT LTD	Karnataka	DODDABELE ROAD  NEAR KSRTC ESTATE KENGE		113 2  SHED NO 6   282 MAMCHAMMA IN	560060	Karnataka	8050907061	manjunathkc@speedtrans.co.in							29AAOCS6685G1ZJ	SPEEDEX TRANS CARRIERS PVT LTD	SPEEDEX TRANS CARRIERS PVT LTD	DODDABELE ROAD  NEAR KSRTC ESTATE KENGE		113 2  SHED NO 6   282 MAMCHAMMA IN	560060	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	3789042500397	28/04/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	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	3789042500398	28/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500399	28/04/2025	24AASPU4341C1ZN	SAMANDAR	SAMANDAR	Gujarat	NR  IBP PETROL PUMP SARKHEJ SA SARKHEJ D		PROP HABIBBHAI HUSENBHAI UMADI	382210	Gujarat	9998927689	samandarcargo@gmail.com							24AASPU4341C1ZN	SAMANDAR	SAMANDAR	NR  IBP PETROL PUMP SARKHEJ SA SARKHEJ D		PROP HABIBBHAI HUSENBHAI UMADI	382210	Gujarat	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	3789042500400	28/04/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	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	3789042500403	28/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500404	28/04/2025	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	3789042500405	28/04/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Rajasthan	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	12401948	abc@gmail.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	VAISHALI NAGAR JAIPUR VAISHALI NAGAR JAI		3 363 SECTOR 3 CHITRAKOOT	302021	Rajasthan	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	3789042500406	28/04/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	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	3789042500407	29/04/2025	24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	Gujarat	320 SYMMERS SARKHEJ SANAND ROA SARKHEJ D		PROP OM CARGO PACKERS   MOVERS	382210	Gujarat	9898368842	omcargo15@gmail.com							24BJDPS3348J1Z0	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	320 SYMMERS SARKHEJ SANAND ROA SARKHEJ D		PROP OM CARGO PACKERS   MOVERS	382210	Gujarat	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	3789042500408	29/04/2025	27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	Maharashtra	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	Maharashtra	7021789714	Dharmendraprajapati@gmail.com							27BNVPP1671D1ZM	DHARMENDRA KISHANLAL PRAJAPATI	DHARMENDRA KISHANLAL PRAJAPATI	FLOOR  SARA COMPEX PADGHA KUNDE BHIWANDI		HOUSE NO 1046 FLAT NO 103  1ST	421302	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	3789042500414	29/04/2025	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	3789042500417	29/04/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.64"	0.00	0.00	"10,507.64"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.08"									"12,515.38"	"1,226.81"	"1,226.81"	0.00	0.00	0.00	0.00	0	0.00	"14,969.00"																																													
B2B				Tax Invoice	3789042500417	29/04/2025	29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	Karnataka	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	9972779999	srinivas@siliconconmix.com							29AEUFS4322M1Z8	SILICON READYMIX CONCRETE	SILICON READYMIX CONCRETE	YELAHANKA DODDABALLAPUR MAIN ROAD BANGAL		SY  NO  17 9  HONNENAHALL	560064	Karnataka	2	HIGH PRESSURE ROUTING	NO	87089900		2.000	0.000	Numbers	746.91	"2,007.74"	0.00	0.00	"2,007.74"	28.00	281.09	281.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.92"									"12,515.38"	"1,226.81"	"1,226.81"	0.00	0.00	0.00	0.00	0	0.00	"14,969.00"																																													
B2B				Tax Invoice	3789042500418	29/04/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	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	3789042500419	29/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3789042500420	29/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	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	3789042500421	29/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3789042500422	29/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3789042500423	29/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042500424	29/04/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	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	3789042500425	29/04/2025	29AWUPV8164A1ZS	V K S M	V K S M	Karnataka	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	Karnataka	8197627655	vksm@76543gmail.com							29AWUPV8164A1ZS	V K S M	V K S M	POSTCHIKABLAPURAM GUDEMARLAHALLI CHINTAM		50 NANDIGANAHALLIVILLAGE	563146	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	3789042500427	29/04/2025	23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	Madhya Pradesh	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	9131894860	sanjayicrl@gmail.com							23AZMPS9258H1ZQ	INDORE CHANDIGARH ROAD LINES	INDORE CHANDIGARH ROAD LINES	INDORE MANGLIA INDORE  69  RAM PIPLIYA M		69  RAM PIPLIYA MANGLIYA	453771	Madhya Pradesh	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	3789042500428	29/04/2025	27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	Maharashtra	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	Maharashtra	8693085384	vivekagarwal1128@gmail.com							27ADUPA5201C1Z0	SUMAN KUMAR AGARWAL PROP OM SAI TRA	SUMAN KUMAR AGARWAL PROP OM SAI TRA	GOLDEN NEST NR JAIN TEMPLE OFF BSES TOWE		6TH FLOOR 608 A WING PLOT D	401105	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	3789042500429	29/04/2025	29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	Karnataka	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	Karnataka	9793612261	colddrylogisticssolutions@gmail.com							29FDDPK1324J1ZJ	COLD   DRY LOGISTICS SOLUTIONS	COLD   DRY LOGISTICS SOLUTIONS	BAKSHI GARDEN CHICKPET BANGALORE SOUTH		GROUND FLOOR 358 OLD NO 80 4TH	560053	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	3789042500430	29/04/2025	08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	Rajasthan	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	9414019427	mehta@gmail.com							08AAQCM2665L1ZS	MEHTAROAD INDIA TRANSPORT PVT LTD	MEHTAROAD INDIA TRANSPORT PVT LTD	ALWAR BUS STAND ALWAR  MEHTA TOWER VIJA		MEHTA TOWER VIJAY MANDIR MARG	301001	Rajasthan	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				Credit Note	3789082500005	21/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789082500006	21/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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				Credit Note	3789082500007	21/04/2025	29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	Karnataka	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	Karnataka	9845015921	manumittal.mm@gmail.com							29AAFCM7920H1Z8	MEENAXI BUILDING SOLUTIONS PVT LTD	MEENAXI BUILDING SOLUTIONS PVT LTD	VADDARA PALYA  BSK 5TH STAGE   23969 PRO		PROP  MOHINDER MITTAL  NO 46  OPP	560070	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	3789122500178	21/04/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	800.85	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									854.35	76.90	76.90	0.00	0.00	0.00	0.00	0	0.00	"1,008.15"																																													
B2B				Tax Invoice	3789122500178	21/04/2025	29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	Karnataka	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	9845734121	ayyappatravels@gmail.com							29ADBPS8802Q2ZQ	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	MUNIYAPPA BUILDING  100 EET ROAD JALAHA		1  PROP N U SRINIVAS 1ST FLOORE 6	560057	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									854.35	76.90	76.90	0.00	0.00	0.00	0.00	0	0.00	"1,008.15"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	1	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	2	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	4	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	5	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	6	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									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	7	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									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	656.78	656.78	0.00	0.00	656.78	18.00	59.11	59.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.00									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500179	21/04/2025	29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	Karnataka	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	9620874036	bng@gmail.com							29AEVPN4553J1ZO	KEERTHANA ENTERPRISES	KEERTHANA ENTERPRISES	AREHALLI DOD BALLAPUR  GUDDADHAHALLI		GUDDADHAHALLI	561203	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	535.00	53.50	0.00	0.00	53.50	18.00	4.82	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.14									"2,220.71"	200.27	200.27	0.00	0.00	0.00	0.00	0	0.00	"2,621.25"																																													
B2B				Tax Invoice	3789122500184	21/04/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	3	MSP 8 83 REPAIR KIT	NO	87089900		2.000	0.000	Numbers	457.03	914.06	0.00	0.00	914.06	28.00	127.97	127.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"									"3,884.47"	391.10	391.10	0.00	0.00	0.00	0.00	0	0.00	"4,666.67"																																													
B2B				Tax Invoice	3789122500184	21/04/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"3,884.47"	391.10	391.10	0.00	0.00	0.00	0.00	0	0.00	"4,666.67"																																													
B2B				Tax Invoice	3789122500184	21/04/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	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									"3,884.47"	391.10	391.10	0.00	0.00	0.00	0.00	0	0.00	"4,666.67"																																													
B2B				Tax Invoice	3789122500184	21/04/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	535.00	401.25	0.00	0.00	401.25	18.00	36.11	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	473.47									"3,884.47"	391.10	391.10	0.00	0.00	0.00	0.00	0	0.00	"4,666.67"																																													
B2B				Tax Invoice	3789122500184	21/04/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	7	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									"3,884.47"	391.10	391.10	0.00	0.00	0.00	0.00	0	0.00	"4,666.67"																																													
B2B				Tax Invoice	3789122500184	21/04/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,884.47"	391.10	391.10	0.00	0.00	0.00	0.00	0	0.00	"4,666.67"																																													
B2B				Tax Invoice	3789122500184	21/04/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,884.47"	391.10	391.10	0.00	0.00	0.00	0.00	0	0.00	"4,666.67"																																													
B2B				Tax Invoice	3789122500184	21/04/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	1	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									"3,884.47"	391.10	391.10	0.00	0.00	0.00	0.00	0	0.00	"4,666.67"																																													
B2B				Tax Invoice	3789122500184	21/04/2025	29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	Karnataka	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	9945036860	siddivinayakaind@yahoo.com							29ADUPA3946Q1ZN	SIDDIVINAYAKA	SIDDIVINAYAKA	12A CROSS  TIGALARAPALYA ROAD PEENYA II		NO 10 RAGHVENDRA INDU ESTATE	560058	Karnataka	2	MINI FUSE  BLADE TYPE  10A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"3,884.47"	391.10	391.10	0.00	0.00	0.00	0.00	0	0.00	"4,666.67"																																													
B2B				Tax Invoice	3789122500186	21/04/2025	29ADFPN5847A1ZI	S N ENTERPRISE	S N ENTERPRISE	Karnataka	DODBALLAPURA DODDABALLAPURA  SYNO  13 2		SYNO  13 2  4TH WARD RAOJIPURA	561203	Karnataka	9886637543	SN@GMAIL.COM							29ADFPN5847A1ZI	S N ENTERPRISE	S N ENTERPRISE	DODBALLAPURA DODDABALLAPURA  SYNO  13 2		SYNO  13 2  4TH WARD RAOJIPURA	561203	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"6,890.00"	0.00	0.00	"6,890.00"	28.00	964.60	964.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,819.20"									"9,552.43"	"1,204.22"	"1,204.22"	0.00	0.00	0.00	0.00	0	0.00	"11,960.87"																																													
B2B				Tax Invoice	3789122500186	21/04/2025	29ADFPN5847A1ZI	S N ENTERPRISE	S N ENTERPRISE	Karnataka	DODBALLAPURA DODDABALLAPURA  SYNO  13 2		SYNO  13 2  4TH WARD RAOJIPURA	561203	Karnataka	9886637543	SN@GMAIL.COM							29ADFPN5847A1ZI	S N ENTERPRISE	S N ENTERPRISE	DODBALLAPURA DODDABALLAPURA  SYNO  13 2		SYNO  13 2  4TH WARD RAOJIPURA	561203	Karnataka	2	SUBLET	YES	998714		4.938	0.000	Others	485.00	"2,394.93"	0.00	0.00	"2,394.93"	18.00	215.54	215.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,826.01"									"9,552.43"	"1,204.22"	"1,204.22"	0.00	0.00	0.00	0.00	0	0.00	"11,960.87"																																													
B2B				Tax Invoice	3789122500186	21/04/2025	29ADFPN5847A1ZI	S N ENTERPRISE	S N ENTERPRISE	Karnataka	DODBALLAPURA DODDABALLAPURA  SYNO  13 2		SYNO  13 2  4TH WARD RAOJIPURA	561203	Karnataka	9886637543	SN@GMAIL.COM							29ADFPN5847A1ZI	S N ENTERPRISE	S N ENTERPRISE	DODBALLAPURA DODDABALLAPURA  SYNO  13 2		SYNO  13 2  4TH WARD RAOJIPURA	561203	Karnataka	3	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									"9,552.43"	"1,204.22"	"1,204.22"	0.00	0.00	0.00	0.00	0	0.00	"11,960.87"																																													
B2B				Tax Invoice	3789122500187	22/04/2025	24AAJCS2871F2ZB	G K ROADLINES	G K ROADLINES	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		PLOT NO 488 489 AT PO TUNDAV	390001	Gujarat	4118988	roadlinesgk@gmail.com							24AAJCS2871F2ZB	G K ROADLINES	G K ROADLINES	TALUKA SAVLI DIST VADODARA  VADODARA H O		PLOT NO 488 489 AT PO TUNDAV	390001	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3789122500189	22/04/2025	24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	9664982849	gopeshsinghal.70@gmail.com							24AAJCS2871F2ZB	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	TALUKA SAVLI DIST VADODARA  VADODARA H O		FF  01 02  DHAIN RESIDENCY	390022	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	3	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	30.41	0.00	633.65	28.00	0.00	0.00	177.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.07									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	4	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	12.23	0.00	254.72	18.00	0.00	0.00	45.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.57									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	135.85	0.00	"2,830.25"	18.00	0.00	0.00	509.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.70"									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	12	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	69.09	0.00	"1,439.38"	18.00	0.00	0.00	259.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.47"									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	169.96	0.00	"3,541.03"	18.00	0.00	0.00	637.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.42"									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	14	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	100.72	0.00	"2,098.43"	18.00	0.00	0.00	377.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.15"									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	28.33	0.00	590.31	18.00	0.00	0.00	106.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.57									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	16	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	55.70	0.00	"1,160.40"	18.00	0.00	0.00	208.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.27"									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500192	22/04/2025	27AAPFA1567K1Z2	ACTIVE	ACTIVE	Maharashtra	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	9156663184	suraj@actrans.in							27AAPFA1567K1Z2	ACTIVE	ACTIVE	NARENDRA NAGAR   NAGPUR  NAGPUR  MANISH		MANISH NAGAR	440015	Maharashtra	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"15,207.92"	0.00	0.00	"2,792.37"	0.00	0.00	0.00	0	0.00	"18,000.29"																																													
B2B				Tax Invoice	3789122500193	22/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									766.06	68.94	68.94	0.00	0.00	0.00	0.00	0	0.00	903.94																																													
B2B				Tax Invoice	3789122500193	22/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	2	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	69.07	0.00	621.61	18.00	55.94	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.49									766.06	68.94	68.94	0.00	0.00	0.00	0.00	0	0.00	903.94																																													
B2B				Tax Invoice	3789122500197	22/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	69.07	0.00	621.61	18.00	55.94	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.49									766.06	68.94	68.94	0.00	0.00	0.00	0.00	0	0.00	903.94																																													
B2B				Tax Invoice	3789122500197	22/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									766.06	68.94	68.94	0.00	0.00	0.00	0.00	0	0.00	903.94																																													
B2B				Tax Invoice	3789122500198	22/04/2025	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"8,628.00"	772.31	772.31	0.00	0.00	0.00	0.00	0	0.00	"10,172.62"																																													
B2B				Tax Invoice	3789122500198	22/04/2025	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	SEAL HUB REAR INNER WHEEL	NO	40169330		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									"8,628.00"	772.31	772.31	0.00	0.00	0.00	0.00	0	0.00	"10,172.62"																																													
B2B				Tax Invoice	3789122500198	22/04/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"8,628.00"	772.31	772.31	0.00	0.00	0.00	0.00	0	0.00	"10,172.62"																																													
B2B				Tax Invoice	3789122500198	22/04/2025	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	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									"8,628.00"	772.31	772.31	0.00	0.00	0.00	0.00	0	0.00	"10,172.62"																																													
B2B				Tax Invoice	3789122500198	22/04/2025	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	WHEEL NUT ASSY  HCV MAV  SIZE  A F   32	NO	73181600		2.000	0.000	Numbers	139.83	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									"8,628.00"	772.31	772.31	0.00	0.00	0.00	0.00	0	0.00	"10,172.62"																																													
B2B				Tax Invoice	3789122500198	22/04/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"8,628.00"	772.31	772.31	0.00	0.00	0.00	0.00	0	0.00	"10,172.62"																																													
B2B				Tax Invoice	3789122500198	22/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"8,628.00"	772.31	772.31	0.00	0.00	0.00	0.00	0	0.00	"10,172.62"																																													
B2B				Tax Invoice	3789122500198	22/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"8,628.00"	772.31	772.31	0.00	0.00	0.00	0.00	0	0.00	"10,172.62"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	80.25	0.00	722.25	18.00	65.00	65.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	852.25									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	4	ST COUPLING PARKING	NO	73079190		1.000	0.000	Numbers	80.51	80.51	8.05	0.00	72.46	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	5	ST  COUPLING SPV	NO	87089900		2.000	0.000	Numbers	62.50	125.00	12.50	0.00	112.50	28.00	15.75	15.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	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									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	7	RUST BUST	NO	34031900		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									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	230.93	0.00	"2,078.39"	18.00	187.06	187.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,452.51"									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	9	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	765.63	"1,531.26"	153.13	0.00	"1,378.13"	28.00	192.94	192.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.01"									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	10	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	"1,050.78"	"2,101.56"	210.16	0.00	"1,891.40"	28.00	264.80	264.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,421.00"									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500200	23/04/2025	29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	Karnataka	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	8880385660								29AEXFS2085N1ZV	SRI CHOWDESHWARI TRANSPORT	SRI CHOWDESHWARI TRANSPORT	P S LANE COTTONPETE CHICKPET BANGALORE S		NO 11  1ST FLOOR  SRI CHAMPAKADAMA	560053	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"7,206.19"	817.68	817.68	0.00	0.00	0.00	0.00	0	0.00	"8,841.55"																																													
B2B				Tax Invoice	3789122500204	23/04/2025	29AAKFJ3071A1ZK	NAGARATHNAMMA H K W O HANUMANTHAR	NAGARATHNAMMA H K W O HANUMANTHAR	Karnataka	NEAR SUBBAIAH HOSPITAL MATHIKERE BA MATH		14 9TH MAIN 3RD CROSS K	560054	Karnataka	0010465744								29AAKFJ3071A1ZK	NAGARATHNAMMA H K W O HANUMANTHAR	NAGARATHNAMMA H K W O HANUMANTHAR	NEAR SUBBAIAH HOSPITAL MATHIKERE BA MATH		14 9TH MAIN 3RD CROSS K	560054	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	13.91	0.00	333.84	18.00	30.05	30.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.94									"1,609.70"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.48"																																													
B2B				Tax Invoice	3789122500204	23/04/2025	29AAKFJ3071A1ZK	NAGARATHNAMMA H K W O HANUMANTHAR	NAGARATHNAMMA H K W O HANUMANTHAR	Karnataka	NEAR SUBBAIAH HOSPITAL MATHIKERE BA MATH		14 9TH MAIN 3RD CROSS K	560054	Karnataka	0010465744								29AAKFJ3071A1ZK	NAGARATHNAMMA H K W O HANUMANTHAR	NAGARATHNAMMA H K W O HANUMANTHAR	NEAR SUBBAIAH HOSPITAL MATHIKERE BA MATH		14 9TH MAIN 3RD CROSS K	560054	Karnataka	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.38	6.08	0.00	197.30	18.00	17.76	17.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	232.82									"1,609.70"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.48"																																													
B2B				Tax Invoice	3789122500204	23/04/2025	29AAKFJ3071A1ZK	NAGARATHNAMMA H K W O HANUMANTHAR	NAGARATHNAMMA H K W O HANUMANTHAR	Karnataka	NEAR SUBBAIAH HOSPITAL MATHIKERE BA MATH		14 9TH MAIN 3RD CROSS K	560054	Karnataka	0010465744								29AAKFJ3071A1ZK	NAGARATHNAMMA H K W O HANUMANTHAR	NAGARATHNAMMA H K W O HANUMANTHAR	NEAR SUBBAIAH HOSPITAL MATHIKERE BA MATH		14 9TH MAIN 3RD CROSS K	560054	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	13.91	0.00	333.84	18.00	30.05	30.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.94									"1,609.70"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.48"																																													
B2B				Tax Invoice	3789122500204	23/04/2025	29AAKFJ3071A1ZK	NAGARATHNAMMA H K W O HANUMANTHAR	NAGARATHNAMMA H K W O HANUMANTHAR	Karnataka	NEAR SUBBAIAH HOSPITAL MATHIKERE BA MATH		14 9TH MAIN 3RD CROSS K	560054	Karnataka	0010465744								29AAKFJ3071A1ZK	NAGARATHNAMMA H K W O HANUMANTHAR	NAGARATHNAMMA H K W O HANUMANTHAR	NEAR SUBBAIAH HOSPITAL MATHIKERE BA MATH		14 9TH MAIN 3RD CROSS K	560054	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	13.91	0.00	333.84	18.00	30.05	30.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.94									"1,609.70"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.48"																																													
B2B				Tax Invoice	3789122500204	23/04/2025	29AAKFJ3071A1ZK	NAGARATHNAMMA H K W O HANUMANTHAR	NAGARATHNAMMA H K W O HANUMANTHAR	Karnataka	NEAR SUBBAIAH HOSPITAL MATHIKERE BA MATH		14 9TH MAIN 3RD CROSS K	560054	Karnataka	0010465744								29AAKFJ3071A1ZK	NAGARATHNAMMA H K W O HANUMANTHAR	NAGARATHNAMMA H K W O HANUMANTHAR	NEAR SUBBAIAH HOSPITAL MATHIKERE BA MATH		14 9TH MAIN 3RD CROSS K	560054	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	17.12	0.00	410.88	18.00	36.98	36.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.84									"1,609.70"	144.89	144.89	0.00	0.00	0.00	0.00	0	0.00	"1,899.48"																																													
B2B				Tax Invoice	3789122500206	23/04/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	1	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									"2,440.12"	215.39	215.39	0.00	0.00	0.00	0.00	0	0.00	"2,870.90"																																													
B2B				Tax Invoice	3789122500206	23/04/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"2,440.12"	215.39	215.39	0.00	0.00	0.00	0.00	0	0.00	"2,870.90"																																													
B2B				Tax Invoice	3789122500206	23/04/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	3	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	309.32	309.32	0.00	0.00	309.32	18.00	27.84	27.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"2,440.12"	215.39	215.39	0.00	0.00	0.00	0.00	0	0.00	"2,870.90"																																													
B2B				Tax Invoice	3789122500206	23/04/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	4	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"2,440.12"	215.39	215.39	0.00	0.00	0.00	0.00	0	0.00	"2,870.90"																																													
B2B				Tax Invoice	3789122500206	23/04/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	5	CLIP  WORM	NO	73071190		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									"2,440.12"	215.39	215.39	0.00	0.00	0.00	0.00	0	0.00	"2,870.90"																																													
B2B				Tax Invoice	3789122500206	23/04/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	6	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									"2,440.12"	215.39	215.39	0.00	0.00	0.00	0.00	0	0.00	"2,870.90"																																													
B2B				Tax Invoice	3789122500206	23/04/2025	29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	Karnataka	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9880816167	abdul123@gmail.com							29BKQPS7045Q2ZU	ABDUL SATER	ABDUL SATER	NELAMANGALA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"2,440.12"	215.39	215.39	0.00	0.00	0.00	0.00	0	0.00	"2,870.90"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.784	0.000	Others	535.00	954.44	0.00	0.00	954.44	18.00	85.90	85.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.24"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	3	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									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	4	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"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	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"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	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	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	7	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	8	EICHER LIFE MAX TRANSMISSION 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"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	10	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.580	0.000	Others	535.00	"4,590.30"	0.00	0.00	"4,590.30"	18.00	413.13	413.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,416.56"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	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"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	13	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									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	14	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	15	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	16	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"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500210	23/04/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	17	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"									"24,917.12"	"2,386.63"	"2,386.63"	0.00	0.00	0.00	0.00	0	0.00	"29,690.38"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	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	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									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	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	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	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	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	8	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									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9	SUBLET	YES	998714		5.773	0.000	Others	485.00	"2,799.91"	0.00	0.00	"2,799.91"	18.00	251.99	251.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,303.89"									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	11	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500214	24/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	12	GASKET TC  HCV	NO	87089900		4.000	0.000	Numbers	62.50	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"9,921.32"	"1,023.08"	"1,023.08"	0.00	0.00	0.00	0.00	0	0.00	"11,967.48"																																													
B2B				Tax Invoice	3789122500216	25/04/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									959.76	86.38	86.38	0.00	0.00	0.00	0.00	0	0.00	"1,132.52"																																													
B2B				Tax Invoice	3789122500216	25/04/2025	29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	Karnataka	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	9743558858	bangaloresmeexpress@gmail.com							29ADVPR6216P1ZE	SME EXPRESS	SME EXPRESS	BRIGADE ROAD RICHMOND TOWN BANGALORE NOR		134 1 1ST FLOOR	560025	Karnataka	2	BULB HALOGEN UNSEALED H7 12V	NO	85122010		2.000	0.000	Numbers	372.88	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									959.76	86.38	86.38	0.00	0.00	0.00	0.00	0	0.00	"1,132.52"																																													
B2B				Tax Invoice	3789122500221	25/04/2025	09AAFCG8228A2ZQ	GKR FREIGHT CARRIER INDIA PVT LTD	GKR FREIGHT CARRIER INDIA PVT LTD	Uttar Pradesh	EAST DELHI MAYUR VIHAR PH III NA  C 32 A		C 32 ASHOK NAGAR	201301	Uttar Pradesh	9810477159	ravinder5756@gmail.com							09AAFCG8228A2ZQ	GKR FREIGHT CARRIER INDIA PVT LTD	GKR FREIGHT CARRIER INDIA PVT LTD	EAST DELHI MAYUR VIHAR PH III NA  C 32 A		C 32 ASHOK NAGAR	201301	Uttar Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	0.00	0.00	192.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"8,523.14"	0.00	0.00	"2,279.48"	0.00	0.00	0.00	0	0.00	"10,802.62"																																													
B2B				Tax Invoice	3789122500221	25/04/2025	09AAFCG8228A2ZQ	GKR FREIGHT CARRIER INDIA PVT LTD	GKR FREIGHT CARRIER INDIA PVT LTD	Uttar Pradesh	EAST DELHI MAYUR VIHAR PH III NA  C 32 A		C 32 ASHOK NAGAR	201301	Uttar Pradesh	9810477159	ravinder5756@gmail.com							09AAFCG8228A2ZQ	GKR FREIGHT CARRIER INDIA PVT LTD	GKR FREIGHT CARRIER INDIA PVT LTD	EAST DELHI MAYUR VIHAR PH III NA  C 32 A		C 32 ASHOK NAGAR	201301	Uttar Pradesh	2	FRONT SLACK ADJUSTER  MEI	NO	87089900		2.000	0.000	Numbers	"3,726.56"	"7,453.14"	0.00	0.00	"7,453.14"	28.00	0.00	0.00	"2,086.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.02"									"8,523.14"	0.00	0.00	"2,279.48"	0.00	0.00	0.00	0	0.00	"10,802.62"																																													
B2B				Tax Invoice	3789122500222	25/04/2025	29ANPPR5553B1ZM	SATHISH R S O  RAMKRISHNA	SATHISH R S O  RAMKRISHNA	Karnataka	BHUBANESHWARINAGAR BANASHANKARI III STAG		579 10TH CROSS KATHRIGUPPE	560085	Karnataka	9880577253								29ANPPR5553B1ZM	SATHISH R S O  RAMKRISHNA	SATHISH R S O  RAMKRISHNA	BHUBANESHWARINAGAR BANASHANKARI III STAG		579 10TH CROSS KATHRIGUPPE	560085	Karnataka	1	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500222	25/04/2025	29ANPPR5553B1ZM	SATHISH R S O  RAMKRISHNA	SATHISH R S O  RAMKRISHNA	Karnataka	BHUBANESHWARINAGAR BANASHANKARI III STAG		579 10TH CROSS KATHRIGUPPE	560085	Karnataka	9880577253								29ANPPR5553B1ZM	SATHISH R S O  RAMKRISHNA	SATHISH R S O  RAMKRISHNA	BHUBANESHWARINAGAR BANASHANKARI III STAG		579 10TH CROSS KATHRIGUPPE	560085	Karnataka	2	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									695.50	62.60	62.60	0.00	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3789122500226	26/04/2025	29BVBPK0423L2ZL	BABA DEEP SINGH TRANSPORT CO	BABA DEEP SINGH TRANSPORT CO	Karnataka	NH4 NEAR NELAMANGALA RURAL ARASINAKUNTE		CHANDRU BLDG 24TH KMARAS	562123	Karnataka	7259892358	harpreetsinghbajwa78@gmail.com							29BVBPK0423L2ZL	BABA DEEP SINGH TRANSPORT CO	BABA DEEP SINGH TRANSPORT CO	NH4 NEAR NELAMANGALA RURAL ARASINAKUNTE		CHANDRU BLDG 24TH KMARAS	562123	Karnataka	1	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	257.81	"1,031.24"	0.00	0.00	"1,031.24"	28.00	144.37	144.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.98"									"1,862.10"	219.15	219.15	0.00	0.00	0.00	0.00	0	0.00	"2,300.40"																																													
B2B				Tax Invoice	3789122500226	26/04/2025	29BVBPK0423L2ZL	BABA DEEP SINGH TRANSPORT CO	BABA DEEP SINGH TRANSPORT CO	Karnataka	NH4 NEAR NELAMANGALA RURAL ARASINAKUNTE		CHANDRU BLDG 24TH KMARAS	562123	Karnataka	7259892358	harpreetsinghbajwa78@gmail.com							29BVBPK0423L2ZL	BABA DEEP SINGH TRANSPORT CO	BABA DEEP SINGH TRANSPORT CO	NH4 NEAR NELAMANGALA RURAL ARASINAKUNTE		CHANDRU BLDG 24TH KMARAS	562123	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.553	0.000	Others	535.00	830.86	0.00	0.00	830.86	18.00	74.78	74.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.42									"1,862.10"	219.15	219.15	0.00	0.00	0.00	0.00	0	0.00	"2,300.40"																																													
B2B				Tax Invoice	3789122500229	26/04/2025	29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	Karnataka	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	9739902267	apoorvatravels01@gmail.com							29AEMPH7413Q2ZR	SANDEEP SHETTY	SANDEEP SHETTY	PUTTANJINA LAYOUT DODDABOMMASA VIDYARANY		NO 76 2  4TH MAIN ROAD  DESHAB	560097	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3789122500232	26/04/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,845.80"	617.84	617.84	0.00	0.00	0.00	0.00	0	0.00	"6,081.48"																																													
B2B				Tax Invoice	3789122500232	26/04/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	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									"4,845.80"	617.84	617.84	0.00	0.00	0.00	0.00	0	0.00	"6,081.48"																																													
B2B				Tax Invoice	3789122500232	26/04/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"4,845.80"	617.84	617.84	0.00	0.00	0.00	0.00	0	0.00	"6,081.48"																																													
B2B				Tax Invoice	3789122500232	26/04/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	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									"4,845.80"	617.84	617.84	0.00	0.00	0.00	0.00	0	0.00	"6,081.48"																																													
B2B				Tax Invoice	3789122500232	26/04/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	5	DRAGLINK ASSY MCV	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"									"4,845.80"	617.84	617.84	0.00	0.00	0.00	0.00	0	0.00	"6,081.48"																																													
B2B				Tax Invoice	3789122500232	26/04/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	6	SPLIT PIN  3X30	NO	73182400		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									"4,845.80"	617.84	617.84	0.00	0.00	0.00	0.00	0	0.00	"6,081.48"																																													
B2B				Tax Invoice	3789122500232	26/04/2025	29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	Karnataka	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	9113284468								29AAAFL5194L1ZT	M S LOTUS FARMS	M S LOTUS FARMS	SINGANAYAKANAHALLI POST    22251   12 A		12 A  ANANTHAPURA VILLAGE	561203	Karnataka	7	END ASSY STEERING TIE ROD RH  MCV	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"4,845.80"	617.84	617.84	0.00	0.00	0.00	0.00	0	0.00	"6,081.48"																																													
B2B				Tax Invoice	3789122500233	26/04/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"4,865.11"	567.55	567.55	0.00	0.00	0.00	0.00	0	0.00	"6,000.21"																																													
B2B				Tax Invoice	3789122500233	26/04/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"4,865.11"	567.55	567.55	0.00	0.00	0.00	0.00	0	0.00	"6,000.21"																																													
B2B				Tax Invoice	3789122500233	26/04/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	3	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,644.53"	"2,644.53"	0.00	0.00	"2,644.53"	28.00	370.23	370.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,384.99"									"4,865.11"	567.55	567.55	0.00	0.00	0.00	0.00	0	0.00	"6,000.21"																																													
B2B				Tax Invoice	3789122500233	26/04/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"4,865.11"	567.55	567.55	0.00	0.00	0.00	0.00	0	0.00	"6,000.21"																																													
B2B				Tax Invoice	3789122500233	26/04/2025	29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	Karnataka	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	9731179707	skenterprise@mail.com							29ACSFS8631D1ZL	SK ENTERPRISE	SK ENTERPRISE	BIDALUR DEVANAHALLI  NO 61 MUDDANAYAKAN		NO 61 MUDDANAYAKANAHALLI	562110	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		39.750	0.000	Others	15.00	596.25	0.00	0.00	596.25	18.00	53.66	53.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.57									"4,865.11"	567.55	567.55	0.00	0.00	0.00	0.00	0	0.00	"6,000.21"																																													
B2B				Tax Invoice	3789122500237	26/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,302.83"	0.00	0.00	594.51	0.00	0.00	0.00	0	0.00	"3,897.34"																																													
B2B				Tax Invoice	3789122500237	26/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	2	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"3,302.83"	0.00	0.00	594.51	0.00	0.00	0.00	0	0.00	"3,897.34"																																													
B2B				Tax Invoice	3789122500237	26/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"3,302.83"	0.00	0.00	594.51	0.00	0.00	0.00	0	0.00	"3,897.34"																																													
B2B				Tax Invoice	3789122500237	26/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	4	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									"3,302.83"	0.00	0.00	594.51	0.00	0.00	0.00	0	0.00	"3,897.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		29.907	0.000	Others	535.00	"16,000.25"	921.61	0.00	"15,078.64"	18.00	"1,357.08"	"1,357.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,792.80"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	92.45	0.00	"1,512.55"	18.00	136.13	136.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.81"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		39.252	0.000	Others	535.00	"20,999.82"	"1,209.59"	0.00	"19,790.23"	18.00	"1,781.12"	"1,781.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,352.47"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	535.00	"2,407.50"	138.67	0.00	"2,268.83"	18.00	204.19	204.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.21"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	5	PRO WIDER REAR BUMPER	NO	84099111		1.000	0.000	Numbers	"8,207.03"	"8,207.03"	410.35	0.00	"7,796.68"	28.00	"1,091.54"	"1,091.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,979.76"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	6	FRONT FLAP GAS SPRING	NO	73209090		2.000	0.000	Numbers	"1,177.97"	"2,355.94"	117.80	0.00	"2,238.14"	18.00	201.43	201.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,641.00"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7	FOP HINGE TIE ROD	NO	87088000		1.000	0.000	Numbers	437.50	437.50	21.88	0.00	415.62	28.00	58.19	58.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.00									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	8	WIPER BLADE	NO	85124000		2.000	0.000	Numbers	"1,394.07"	"2,788.14"	139.41	0.00	"2,648.73"	18.00	238.39	238.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.51"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,651.72"	0.00	"2,077.08"	18.00	186.94	186.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,450.96"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500240	28/04/2025	29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	Karnataka	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	7349628613	shivakumarv@gmail.com							29DFBPM7251G1ZA	MAYAPPA ENTERPRISES	MAYAPPA ENTERPRISES	MADLUR SAUNDATTI  TQ SAUNDATTI DIST  MA		TQ SAUNDATTI DIST  MABANUR	591117	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	86.28	0.00	"1,411.72"	18.00	127.05	127.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.82"									"55,238.22"	"5,382.06"	"5,382.06"	0.00	0.00	0.00	0.00	0	0.00	"66,002.34"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	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									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	BULB HEAD LAMP H4 P43T  24V  75 70W	NO	85443000		1.000	0.000	Numbers	669.49	669.49	0.00	0.00	669.49	18.00	60.25	60.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.99									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	5	BULB HALOGEN UNSEALED H7 24V	NO	85122010		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500241	28/04/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	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									"3,824.78"	344.23	344.23	0.00	0.00	0.00	0.00	0	0.00	"4,513.24"																																													
B2B				Tax Invoice	3789122500242	28/04/2025	29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	Karnataka	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	9535595254	Krishana@1234gmail.com							29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,220.72"	289.86	289.86	0.00	0.00	0.00	0.00	0	0.00	"3,800.44"																																													
B2B				Tax Invoice	3789122500242	28/04/2025	29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	Karnataka	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	9535595254	Krishana@1234gmail.com							29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		30.000	0.000	Others	15.00	450.00	0.00	0.00	450.00	18.00	40.50	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"3,220.72"	289.86	289.86	0.00	0.00	0.00	0.00	0	0.00	"3,800.44"																																													
B2B				Tax Invoice	3789122500242	28/04/2025	29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	Karnataka	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	9535595254	Krishana@1234gmail.com							29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	200.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	117.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"3,220.72"	289.86	289.86	0.00	0.00	0.00	0.00	0	0.00	"3,800.44"																																													
B2B				Tax Invoice	3789122500242	28/04/2025	29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	Karnataka	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	9535595254	Krishana@1234gmail.com							29ASHPK8975H2ZY	KRISHNA Y G	KRISHNA Y G	VAJARAHALLI  KONANAKUNTE BANGALORE SOUTH		KRISHNA ENTERPRISE  6 4  2  KANAKAP	560062	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.349	0.000	Others	535.00	"1,256.72"	0.00	0.00	"1,256.72"	18.00	113.10	113.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.92"									"3,220.72"	289.86	289.86	0.00	0.00	0.00	0.00	0	0.00	"3,800.44"																																													
B2B				Tax Invoice	3789122500243	28/04/2025	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	SERVICE VAN   NON BRANDED	YES	998714		48.000	0.000	Others	15.00	720.00	0.00	0.00	720.00	18.00	64.80	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"1,695.20"	152.57	152.57	0.00	0.00	0.00	0.00	0	0.00	"2,000.34"																																													
B2B				Tax Invoice	3789122500243	28/04/2025	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.806	0.000	Others	200.00	761.20	0.00	0.00	761.20	18.00	68.51	68.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.22									"1,695.20"	152.57	152.57	0.00	0.00	0.00	0.00	0	0.00	"2,000.34"																																													
B2B				Tax Invoice	3789122500243	28/04/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"1,695.20"	152.57	152.57	0.00	0.00	0.00	0.00	0	0.00	"2,000.34"																																													
B2B				Tax Invoice	3789122500246	28/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									267.50	0.00	0.00	48.15	0.00	0.00	0.00	0	0.00	315.65																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.930	0.000	Others	535.00	497.55	0.00	0.00	497.55	18.00	0.00	0.00	89.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.11									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	0.00	0.00	77.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	0.00	0.00	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	10	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	34.28	0.00	"1,325.89"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.55"									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	95.30	0.00	"3,686.48"	18.00	0.00	0.00	663.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,350.05"									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	55.52	0.00	"2,147.84"	18.00	0.00	0.00	386.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.45"									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	13	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	93.52	0.00	"3,617.47"	18.00	0.00	0.00	651.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,268.61"									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	38.01	0.00	"1,470.46"	18.00	0.00	0.00	264.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.14"									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	16	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	74.75	0.00	"2,891.35"	18.00	0.00	0.00	520.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,411.79"									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	17	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	55.42	0.00	"2,143.73"	18.00	0.00	0.00	385.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,529.60"									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	18	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	30.65	0.00	"1,185.45"	18.00	0.00	0.00	213.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.83"									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500249	28/04/2025	06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	Haryana	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	9560000053	shreekailiservice@gmail.com							06ATGPM8836R2ZQ	SANGAM LOGISTICS	SANGAM LOGISTICS	HARYANA  121004 BALLABGARH   AVON COMPEX		AVON COMPEX BALLABGARH  FARIDABAD	121004	Haryana	19	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	15.59	0.00	603.05	18.00	0.00	0.00	108.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.60									"22,041.77"	0.00	0.00	"3,959.07"	0.00	0.00	0.00	0	0.00	"26,000.84"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	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									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,794.40"	0.00	"4,137.84"	18.00	372.41	372.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.66"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	244.92	0.00	"2,204.23"	18.00	198.38	198.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.99"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	"1,127.12"	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	EICHER LIFE MAX TRANSMISSION 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"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	695.04	0.00	"6,255.32"	18.00	562.98	562.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,381.28"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	374.50	0.00	"3,370.50"	18.00	303.35	303.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.20"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	32.10	0.00	288.90	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.90									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	214.00	0.00	"1,926.00"	18.00	173.34	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.68"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500250	28/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	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									"47,726.85"	"4,582.14"	"4,582.14"	0.00	0.00	0.00	0.00	0	0.00	"56,891.13"																																													
B2B				Tax Invoice	3789122500253	29/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	7899450223	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	INDUSTRIAL ESTATE   BANGALORE  BANGALOR		MANJUNATHANAGAR	560010	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"1,605.00"	144.45	144.45	0.00	0.00	0.00	0.00	0	0.00	"1,893.90"																																													
B2B				Tax Invoice	3789122500255	29/04/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"13,225.83"	0.00	0.00	"3,057.23"	0.00	0.00	0.00	0	0.00	"16,283.06"																																													
B2B				Tax Invoice	3789122500255	29/04/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	28.00	0.00	0.00	"1,894.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.01"									"13,225.83"	0.00	0.00	"3,057.23"	0.00	0.00	0.00	0	0.00	"16,283.06"																																													
B2B				Tax Invoice	3789122500255	29/04/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"13,225.83"	0.00	0.00	"3,057.23"	0.00	0.00	0.00	0	0.00	"16,283.06"																																													
B2B				Tax Invoice	3789122500255	29/04/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,225.83"	0.00	0.00	"3,057.23"	0.00	0.00	0.00	0	0.00	"16,283.06"																																													
B2B				Tax Invoice	3789122500255	29/04/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	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	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"13,225.83"	0.00	0.00	"3,057.23"	0.00	0.00	0.00	0	0.00	"16,283.06"																																													
B2B				Tax Invoice	3789122500255	29/04/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	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									"13,225.83"	0.00	0.00	"3,057.23"	0.00	0.00	0.00	0	0.00	"16,283.06"																																													
B2B				Tax Invoice	3789122500255	29/04/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,225.83"	0.00	0.00	"3,057.23"	0.00	0.00	0.00	0	0.00	"16,283.06"																																													
B2B				Tax Invoice	3789122500255	29/04/2025	27AOKPK6931Q1Z5	S S	S S	Maharashtra	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8828063677	sslogistics@gmail.com							27AOKPK6931Q1Z5	S S	S S	ENCLAVE HIRANANDANI GB ROAD CHITALSAR MA		1002 10 GLENDALE BLDG 11 LAKE	400607	Maharashtra	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.800	0.000	Others	535.00	"3,638.00"	0.00	0.00	"3,638.00"	18.00	0.00	0.00	654.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.84"									"13,225.83"	0.00	0.00	"3,057.23"	0.00	0.00	0.00	0	0.00	"16,283.06"																																													
B2B				Tax Invoice	3789122500256	29/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,105.92"	"1,177.74"	"1,177.74"	0.00	0.00	0.00	0.00	0	0.00	"13,461.40"																																													
B2B				Tax Invoice	3789122500256	29/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"11,105.92"	"1,177.74"	"1,177.74"	0.00	0.00	0.00	0.00	0	0.00	"13,461.40"																																													
B2B				Tax Invoice	3789122500256	29/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"11,105.92"	"1,177.74"	"1,177.74"	0.00	0.00	0.00	0.00	0	0.00	"13,461.40"																																													
B2B				Tax Invoice	3789122500256	29/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	4	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"									"11,105.92"	"1,177.74"	"1,177.74"	0.00	0.00	0.00	0.00	0	0.00	"13,461.40"																																													
B2B				Tax Invoice	3789122500256	29/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	5	AUTO SLACK ADJUSTER 140 MM16 MM OFFSET	NO	87089900		1.000	0.000	Numbers	"3,648.44"	"3,648.44"	0.00	0.00	"3,648.44"	28.00	510.78	510.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,670.00"									"11,105.92"	"1,177.74"	"1,177.74"	0.00	0.00	0.00	0.00	0	0.00	"13,461.40"																																													
B2B				Tax Invoice	3789122500256	29/04/2025	29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	Karnataka	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	7899452023	maatravels6688@gmail.com							29AATFM2475Q1Z5	MAA TRAVELS	MAA TRAVELS	MARASANDRA MAGADI  MARASANDRA		MARASANDRA	561101	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,105.92"	"1,177.74"	"1,177.74"	0.00	0.00	0.00	0.00	0	0.00	"13,461.40"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.346	0.000	Others	535.00	"5,000.11"	500.01	0.00	"4,500.10"	18.00	405.01	405.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.12"									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	INSERT	NO	84212900		1.000	0.000	Numbers	"1,076.27"	"1,076.27"	107.63	0.00	968.64	18.00	87.18	87.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.00"									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	233.05	0.00	"2,097.46"	18.00	188.77	188.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	80.80	0.00	727.24	12.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.50									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500260	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"23,394.81"	"2,383.95"	"2,383.95"	0.00	0.00	0.00	0.00	0	0.00	"28,162.71"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	214.00	0.00	"1,926.00"	18.00	173.34	173.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.68"									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	80.80	0.00	727.24	12.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.50									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	233.05	0.00	"2,097.46"	18.00	188.77	188.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500261	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"21,183.47"	"2,184.93"	"2,184.93"	0.00	0.00	0.00	0.00	0	0.00	"25,553.33"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	140.63	0.00	"1,265.62"	28.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	296.61	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	EICHER LIFE MAX TRANSMISSION 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"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	296.61	"11,271.18"	"1,127.12"	0.00	"10,144.06"	18.00	912.97	912.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	HUB GREASING KIT 35 31	NO	40169330		1.000	0.000	Numbers	"2,449.15"	"2,449.15"	244.92	0.00	"2,204.23"	18.00	198.38	198.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.99"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	88.98	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		8.000	0.000	Numbers	"1,04,491.53"	"8,35,932.24"	"8,31,794.40"	0.00	"4,137.84"	18.00	372.41	372.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,882.66"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	30.51	0.00	274.57	18.00	24.71	24.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.99									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	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									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	17	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	695.04	0.00	"6,255.32"	18.00	562.98	562.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,381.28"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	19	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	105.51	0.00	949.57	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.49"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	32.10	0.00	288.90	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.90									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	160.50	0.00	"1,444.50"	18.00	130.01	130.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.52"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	374.50	0.00	"3,370.50"	18.00	303.35	303.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.20"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500262	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	163.98	0.00	"1,475.85"	18.00	132.83	132.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.51"									"46,873.25"	"4,496.86"	"4,496.86"	0.00	0.00	0.00	0.00	0	0.00	"55,866.97"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	42.80	0.00	385.20	18.00	34.67	34.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.54									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	146.61	0.00	"1,319.49"	18.00	118.75	118.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.99"									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	3	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	161.33	0.00	"1,451.95"	28.00	203.27	203.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.49"									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	4	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	105.51	0.00	949.57	18.00	85.46	85.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.49"									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	80.80	0.00	727.24	12.00	43.63	43.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.50									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	233.05	0.00	"2,097.46"	18.00	188.77	188.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	7	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	515.23	0.00	"4,637.11"	28.00	649.20	649.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.51"									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		23.500	0.000	Numbers	255.93	"6,014.36"	601.44	0.00	"5,412.92"	18.00	487.16	487.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,387.24"									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	10.70	0.00	96.30	18.00	8.67	8.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.64									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	26.75	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	37.45	0.00	337.05	18.00	30.33	30.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.71									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500263	29/04/2025	29AAIFF1047J1ZB	FUTURO	FUTURO	Karnataka	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	9844574538	srinivas@futuroinfra.com							29AAIFF1047J1ZB	FUTURO	FUTURO	BETWEEN 17 AND 18 CROSS MALLES MALLESWAR		NO 264 SAI SADANA 1ST FLOOR	560003	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	53.50	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"18,666.19"	"1,962.59"	"1,962.59"	0.00	0.00	0.00	0.00	0	0.00	"22,591.37"																																													
B2B				Tax Invoice	3789122500265	29/04/2025	29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	Karnataka	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	9686576967								29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	535.00	"1,658.50"	0.00	0.00	"1,658.50"	18.00	149.27	149.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.04"									"5,455.47"	491.00	491.00	0.00	0.00	0.00	0.00	0	0.00	"6,437.47"																																													
B2B				Tax Invoice	3789122500265	29/04/2025	29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	Karnataka	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	9686576967								29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"5,455.47"	491.00	491.00	0.00	0.00	0.00	0.00	0	0.00	"6,437.47"																																													
B2B				Tax Invoice	3789122500265	29/04/2025	29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	Karnataka	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	9686576967								29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	3	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									"5,455.47"	491.00	491.00	0.00	0.00	0.00	0.00	0	0.00	"6,437.47"																																													
B2B				Tax Invoice	3789122500265	29/04/2025	29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	Karnataka	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	9686576967								29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"5,455.47"	491.00	491.00	0.00	0.00	0.00	0.00	0	0.00	"6,437.47"																																													
B2B				Tax Invoice	3789122500265	29/04/2025	29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	Karnataka	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	9686576967								29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	5	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"5,455.47"	491.00	491.00	0.00	0.00	0.00	0.00	0	0.00	"6,437.47"																																													
B2B				Tax Invoice	3789122500265	29/04/2025	29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	Karnataka	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	9686576967								29AAACB4544K1ZJ	BSV SHIPPING AGENCIES PVT LTD	BSV SHIPPING AGENCIES PVT LTD	INDIRANAGARA INDIRANAGAR   BANGALORE  BA		3 1 3RD FLOOR 100FT ROAD	560038	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"5,455.47"	491.00	491.00	0.00	0.00	0.00	0.00	0	0.00	"6,437.47"																																													
B2B				Credit Note	3789132500005	22/04/2025	24AAJCS2871F2ZB	G K ROADLINES	G K ROADLINES	Gujarat	TALUKA SAVLI DIST VADODARA  VADODARA H O		PLOT NO 488 489 AT PO TUNDAV	390001	Gujarat	4118988	roadlinesgk@gmail.com							24AAJCS2871F2ZB	G K ROADLINES	G K ROADLINES	TALUKA SAVLI DIST VADODARA  VADODARA H O		PLOT NO 488 489 AT PO TUNDAV	390001	Gujarat	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Credit Note	3789132500006	22/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	69.07	0.00	621.61	18.00	55.94	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.49									766.06	68.94	68.94	0.00	0.00	0.00	0.00	0	0.00	903.94																																													
B2B				Credit Note	3789132500006	22/04/2025	29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	Karnataka	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	9743786121	sunil@gmail.com							29AAEFC8005H1ZJ	CHAMUNDESHWARI	CHAMUNDESHWARI	2ND CROSS  COTTONPETBANGALORE K  G  ROAD		GROUND 10  SRI LAKSHMI MANSION	560009	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	16.05	0.00	144.45	18.00	13.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.45									766.06	68.94	68.94	0.00	0.00	0.00	0.00	0	0.00	903.94																																													
B2B				Credit Note	3789132500007	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	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"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Credit Note	3789132500007	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Credit Note	3789132500007	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Credit Note	3789132500007	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Credit Note	3789132500007	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Credit Note	3789132500007	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	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"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Credit Note	3789132500007	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	7	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Credit Note	3789132500007	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	8	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500048	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500048	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500048	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500048	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500048	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500048	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500048	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500048	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500048	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500049	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500049	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500049	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500049	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500049	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500049	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500049	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	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"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500049	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500049	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,705.34"	"1,171.53"	"1,171.53"	0.00	0.00	0.00	0.00	0	0.00	"14,048.40"																																													
B2B				Tax Invoice	3789162500052	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500052	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500052	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500052	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500052	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500052	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500052	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500052	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500052	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500052	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500053	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500053	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500053	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500053	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500053	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	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"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500053	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500053	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	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									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500053	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500053	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500053	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500054	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500054	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500054	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500054	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500054	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	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"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500054	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500054	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500054	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500054	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	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									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500054	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500055	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500055	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500055	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500055	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500055	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	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"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500055	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500055	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	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"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500055	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500055	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	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									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500056	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500056	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500056	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500056	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500056	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500056	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500056	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	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"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500056	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500056	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	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"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500057	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500057	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500057	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500057	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500057	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500057	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500057	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500057	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500057	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	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									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500058	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500058	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500058	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500058	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500058	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500058	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500058	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500058	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500058	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	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									"9,960.29"	"1,014.48"	"1,014.48"	0.00	0.00	0.00	0.00	0	0.00	"11,989.25"																																													
B2B				Tax Invoice	3789162500059	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500059	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500059	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500059	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500059	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500059	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500059	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500059	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500059	21/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	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									"10,472.15"	"1,060.55"	"1,060.55"	0.00	0.00	0.00	0.00	0	0.00	"12,593.25"																																													
B2B				Tax Invoice	3789162500061	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500061	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500061	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	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"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500061	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	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"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500061	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	5	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500061	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500061	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500061	22/04/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,205.20"	"1,036.52"	"1,036.52"	0.00	0.00	0.00	0.00	0	0.00	"12,278.24"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	3	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									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	4	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									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	5	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									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	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									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	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"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	8	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	161.88	161.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.02"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	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"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	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"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	11	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"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	12	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	13	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"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	14	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"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	15	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"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	16	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									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	17	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	28.00	248.83	248.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	18	HUB GREASING KIT 20 16 TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	19	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"									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500064	22/04/2025	29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	Karnataka	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	6361552009	ssc.bdanyk@gmail.com							29ABJFS6364F1ZQ	SRI SATYA	SRI SATYA	BANGALORE YELAHANKA BANGALORE NORTH  YEL		YELAHANK	560064	Karnataka	20	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									"24,747.32"	"2,357.05"	"2,357.05"	0.00	0.00	0.00	0.00	0	0.00	"29,461.42"																																													
B2B				Tax Invoice	3789162500066	23/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,012.07"	0.00	0.00	"2,220.14"	0.00	0.00	0.00	0	0.00	"14,232.21"																																													
B2B				Tax Invoice	3789162500066	23/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	2	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									"12,012.07"	0.00	0.00	"2,220.14"	0.00	0.00	0.00	0	0.00	"14,232.21"																																													
B2B				Tax Invoice	3789162500066	23/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	3	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"									"12,012.07"	0.00	0.00	"2,220.14"	0.00	0.00	0.00	0	0.00	"14,232.21"																																													
B2B				Tax Invoice	3789162500066	23/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	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"									"12,012.07"	0.00	0.00	"2,220.14"	0.00	0.00	0.00	0	0.00	"14,232.21"																																													
B2B				Tax Invoice	3789162500066	23/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	5	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"12,012.07"	0.00	0.00	"2,220.14"	0.00	0.00	0.00	0	0.00	"14,232.21"																																													
B2B				Tax Invoice	3789162500066	23/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"12,012.07"	0.00	0.00	"2,220.14"	0.00	0.00	0.00	0	0.00	"14,232.21"																																													
B2B				Tax Invoice	3789162500066	23/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	7	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"									"12,012.07"	0.00	0.00	"2,220.14"	0.00	0.00	0.00	0	0.00	"14,232.21"																																													
B2B				Tax Invoice	3789162500066	23/04/2025	27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	Maharashtra	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	9594128886	r.shantienterptises@gmail.com							27ABACS7387N1ZJ	SHANTICHANDRA	SHANTICHANDRA	PLOT NO 246 4TH FLOOR STEEL MA KALAMBOLI		OFFICE NO 425 426 DISMA COMPLE	410218	Maharashtra	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,012.07"	0.00	0.00	"2,220.14"	0.00	0.00	0.00	0	0.00	"14,232.21"																																													
B2B				Tax Invoice	3789162500068	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	1	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,972.29"	"1,195.56"	"1,195.56"	0.00	0.00	0.00	0.00	0	0.00	"14,363.41"																																													
B2B				Tax Invoice	3789162500068	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,972.29"	"1,195.56"	"1,195.56"	0.00	0.00	0.00	0.00	0	0.00	"14,363.41"																																													
B2B				Tax Invoice	3789162500068	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,972.29"	"1,195.56"	"1,195.56"	0.00	0.00	0.00	0.00	0	0.00	"14,363.41"																																													
B2B				Tax Invoice	3789162500068	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"11,972.29"	"1,195.56"	"1,195.56"	0.00	0.00	0.00	0.00	0	0.00	"14,363.41"																																													
B2B				Tax Invoice	3789162500068	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,972.29"	"1,195.56"	"1,195.56"	0.00	0.00	0.00	0.00	0	0.00	"14,363.41"																																													
B2B				Tax Invoice	3789162500068	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	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									"11,972.29"	"1,195.56"	"1,195.56"	0.00	0.00	0.00	0.00	0	0.00	"14,363.41"																																													
B2B				Tax Invoice	3789162500068	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,972.29"	"1,195.56"	"1,195.56"	0.00	0.00	0.00	0.00	0	0.00	"14,363.41"																																													
B2B				Tax Invoice	3789162500068	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,972.29"	"1,195.56"	"1,195.56"	0.00	0.00	0.00	0.00	0	0.00	"14,363.41"																																													
B2B				Tax Invoice	3789162500068	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,972.29"	"1,195.56"	"1,195.56"	0.00	0.00	0.00	0.00	0	0.00	"14,363.41"																																													
B2B				Tax Invoice	3789162500068	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,972.29"	"1,195.56"	"1,195.56"	0.00	0.00	0.00	0.00	0	0.00	"14,363.41"																																													
B2B				Tax Invoice	3789162500069	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500069	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500069	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500069	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500069	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500069	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500069	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500069	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500069	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500069	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500070	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500070	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500070	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500070	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500070	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500070	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500070	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500070	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500070	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500070	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,007.15"	"1,108.70"	"1,108.70"	0.00	0.00	0.00	0.00	0	0.00	"13,224.55"																																													
B2B				Tax Invoice	3789162500071	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500071	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500071	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500071	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500071	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500071	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500071	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500071	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	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									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500071	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500071	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500072	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500072	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500072	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	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									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500072	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500072	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500072	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	6	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									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500072	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500072	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500072	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	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"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500072	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"10,495.29"	"1,062.63"	"1,062.63"	0.00	0.00	0.00	0.00	0	0.00	"12,620.55"																																													
B2B				Tax Invoice	3789162500073	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500073	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500073	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500073	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500073	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500073	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	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"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500073	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	7	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500073	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500073	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500073	24/04/2025	29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	Karnataka	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	9742222033	Infant@gmail.com							29AABCI1204N1ZM	INFANT TRAVELS	INFANT TRAVELS	KRISHNA TEMPLE ROAD INDIRANAGAR   BANGA		SUBEDAR GARDEN	560038	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.804	0.000	Others	535.00	"1,500.14"	0.00	0.00	"1,500.14"	18.00	135.01	135.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.16"									"11,460.43"	"1,149.49"	"1,149.49"	0.00	0.00	0.00	0.00	0	0.00	"13,759.41"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	6	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	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	7	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									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	0.00	0.00	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.23"									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	11	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	12	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	13	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	0.00	0.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	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	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	15	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	0.00	0.00	629.46	12.00	0.00	0.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	1	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	2	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	3	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	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"									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500076	25/04/2025	27AAHFG5669A1ZE	GLOBAL	GLOBAL	Maharashtra	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	9284711936	ajadhav@gmail.com							27AAHFG5669A1ZE	GLOBAL	GLOBAL	FLOOR PLOT NO A 7 2 NIGHOJE CHAKAN KHED		CAPITAL SQUARE SR NO R 09 6TH	410501	Maharashtra	5	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	0.00	0.00	507.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,329.08"									"20,300.03"	0.00	0.00	"3,665.75"	0.00	0.00	0.00	0	0.00	"23,965.78"																																													
B2B				Tax Invoice	3789162500077	26/04/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500077	26/04/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	2	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500077	26/04/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500077	26/04/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	4	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500077	26/04/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500077	26/04/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	6	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"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500077	26/04/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	7	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789162500077	26/04/2025	29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	Karnataka	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	Karnataka	8970558310	rajeshh@gamil.com							29ENEPR6422Q1Z4	RAJESHA A S	RAJESHA A S	TUMKUR ROAD MAKALI NELAMANGALA  MAKLI		MAKLI	562162	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"									"10,453.61"	969.81	969.81	0.00	0.00	0.00	0.00	0	0.00	"12,393.23"																																													
B2B				Tax Invoice	3789252500002	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"3,56,500.00"	"3,56,500.00"	0.00	0.00	"3,56,500.00"	18.00	0.00	0.00	"64,170.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,20,670.00"									"3,56,500.00"	0.00	0.00	"64,170.00"	0.00	0.00	0.00	0	0.00	"4,20,670.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	421.17	421.17	0.00	0.00	421.17	18.00	0.00	0.00	75.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.98									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		3.000	0.000	Numbers	"2,412.69"	"2,412.69"	0.00	0.00	"2,412.69"	18.00	0.00	0.00	434.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.97"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	SWITCH  COLUMN	NO	85365090		1.000	0.000	Numbers	"1,911.68"	"1,911.68"	0.00	0.00	"1,911.68"	18.00	0.00	0.00	344.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.78"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	FUEL FILTER   1 1 LTR	NO	84212900		2.000	0.000	Numbers	"2,004.22"	"2,004.22"	0.00	0.00	"2,004.22"	18.00	0.00	0.00	360.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.98"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	TAILLAMP WITH INTEGRATED REGISTRATION PL	NO	85122010		1.000	0.000	Numbers	"1,078.70"	"1,078.70"	0.00	0.00	"1,078.70"	18.00	0.00	0.00	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.87"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	LAMP ASSY REAR COMBINATION RH 12V	NO	85122010		1.000	0.000	Numbers	"1,148.91"	"1,148.91"	0.00	0.00	"1,148.91"	18.00	0.00	0.00	206.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.71"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ASSY  HEAD LAMP WITH MOTOR RHCLEAR GLASS	NO	85122010		1.000	0.000	Numbers	"1,688.30"	"1,688.30"	0.00	0.00	"1,688.30"	18.00	0.00	0.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,992.19"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	FRONT TURN INDICATOR 12V	NO	85122010		2.000	0.000	Numbers	695.74	695.74	0.00	0.00	695.74	18.00	0.00	0.00	125.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.97									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	LATCH ASSY RH	NO	83012000		1.000	0.000	Numbers	791.48	791.48	0.00	0.00	791.48	18.00	0.00	0.00	142.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.95									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HOSE ASSY CRIMPED L 600	NO	73079190		1.000	0.000	Numbers	928.71	928.71	0.00	0.00	928.71	18.00	0.00	0.00	167.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.88"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	HOSE INTERCOOLER OUTLET  HCV	NO	40091100		1.000	0.000	Numbers	140.42	140.42	0.00	0.00	140.42	18.00	0.00	0.00	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.70									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	414.89	414.89	0.00	0.00	414.89	18.00	0.00	0.00	74.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.57									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	HOSE	NO	40091100		2.000	0.000	Numbers	446.80	446.80	0.00	0.00	446.80	18.00	0.00	0.00	80.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.22									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	DIFFERENTIAL OIL SEAL	NO	84822011		2.000	0.000	Numbers	"2,438.26"	"2,438.26"	0.00	0.00	"2,438.26"	18.00	0.00	0.00	438.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.15"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	159.57	159.57	0.00	0.00	159.57	18.00	0.00	0.00	28.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.29									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	RADIATOR UPPER HOSE	NO	40091100		2.000	0.000	Numbers	752.42	752.42	0.00	0.00	752.42	18.00	0.00	0.00	135.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.86									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	CABLE  ENGINE EARTH	NO	85443000		1.000	0.000	Numbers	746.77	746.77	0.00	0.00	746.77	18.00	0.00	0.00	134.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	881.19									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	ENGINE WIRING HARNESS OF E494 BSVI	NO	85443000		1.000	0.000	Numbers	"8,932.99"	"8,932.99"	0.00	0.00	"8,932.99"	18.00	0.00	0.00	"1,607.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,540.93"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	FLANGE SCREWS	NO	73181500		4.000	0.000	Numbers	421.16	421.16	0.00	0.00	421.16	18.00	0.00	0.00	75.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.97									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	BEARING MAIN UPPER STD	NO	84833000		3.000	0.000	Numbers	315.87	315.87	0.00	0.00	315.87	18.00	0.00	0.00	56.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.73									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	WHEEL NUT  22 1 50 30 10 PHOS	NO	73181600		5.000	0.000	Numbers	813.85	813.85	0.00	0.00	813.85	18.00	0.00	0.00	146.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.34									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	HOSE TURBO CHARGER  33 25	NO	40091100		1.000	0.000	Numbers	386.16	386.16	0.00	0.00	386.16	18.00	0.00	0.00	69.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.67									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	HORN HI TONE MAVE2	NO	85123010		1.000	0.000	Numbers	772.33	772.33	0.00	0.00	772.33	18.00	0.00	0.00	139.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.35									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	ASSY IDLER PULLEY	NO	84835010		2.000	0.000	Numbers	"2,042.52"	"2,042.52"	0.00	0.00	"2,042.52"	18.00	0.00	0.00	367.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,410.17"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	SWITCH HEAD LAMP LEVELLING	NO	85365090		1.000	0.000	Numbers	503.98	503.98	0.00	0.00	503.98	18.00	0.00	0.00	90.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.70									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	ASSY  HEAD LAMP WITH MOTOR LH CLEAR GLAS	NO	85122010		1.000	0.000	Numbers	"1,678.69"	"1,678.69"	0.00	0.00	"1,678.69"	18.00	0.00	0.00	302.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.85"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	ASSY  HEAD LAMP WITHOUT MOTOR LHCLEAR GL	NO	85122010		1.000	0.000	Numbers	954.24	954.24	0.00	0.00	954.24	18.00	0.00	0.00	171.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,126.00"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	"1,104.24"	"1,104.24"	0.00	0.00	"1,104.24"	18.00	0.00	0.00	198.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.00"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	COIL SPRING RR CAB SUSP	NO	73202000		2.000	0.000	Numbers	"1,097.86"	"1,097.86"	0.00	0.00	"1,097.86"	18.00	0.00	0.00	197.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.47"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	PASSENGERDOOR GLASS	NO	70071900		1.000	0.000	Numbers	"1,519.56"	"1,519.56"	0.00	0.00	"1,519.56"	18.00	0.00	0.00	273.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.08"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	FLYWHEEL ASSY  HCV	NO	84835090		1.000	0.000	Numbers	"8,144.53"	"8,144.53"	0.00	0.00	"8,144.53"	18.00	0.00	0.00	"1,466.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,610.55"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	INPUT SHAFT KIT  REAR	NO	40161000		1.000	0.000	Numbers	"3,538.92"	"3,538.92"	0.00	0.00	"3,538.92"	18.00	0.00	0.00	637.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,175.93"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"1,812.71"	"1,812.71"	0.00	0.00	"1,812.71"	18.00	0.00	0.00	326.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.00"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500000	28/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"1,812.71"	"1,812.71"	0.00	0.00	"1,812.71"	18.00	0.00	0.00	326.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.00"									"54,033.05"	0.00	0.00	"9,725.95"	0.00	0.00	0.00	0	0.00	"63,759.00"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	WHEEL CYL  ASSY  31 75 FR RH 90MM  WBS	NO	87089900		1.000	0.000	Numbers	"1,147.49"	"1,147.49"	0.00	0.00	"1,147.49"	28.00	0.00	0.00	321.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.79"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	WHEEL CYL  ASSY  31 75 FR RH 90M	NO	87089900		1.000	0.000	Numbers	"1,067.37"	"1,067.37"	0.00	0.00	"1,067.37"	28.00	0.00	0.00	298.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,366.23"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BRAKE CHAMBER ASSEMBLY	NO	87083000		1.000	0.000	Numbers	"2,254.93"	"2,254.93"	0.00	0.00	"2,254.93"	28.00	0.00	0.00	631.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.31"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	DUAL BRAKE VALVE	NO	87083000		1.000	0.000	Numbers	"2,440.96"	"2,440.96"	0.00	0.00	"2,440.96"	28.00	0.00	0.00	683.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,124.43"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	CONNECTING ROD ASSEMBLY	NO	84099990		3.000	0.000	Numbers	"5,185.32"	"5,185.32"	0.00	0.00	"5,185.32"	28.00	0.00	0.00	"1,451.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,637.21"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	CLUTCH MASTER CYL	NO	87083000		1.000	0.000	Numbers	"1,957.35"	"1,957.35"	0.00	0.00	"1,957.35"	28.00	0.00	0.00	548.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.41"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	775.50	775.50	0.00	0.00	775.50	28.00	0.00	0.00	217.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.64									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	WELT ASSY BODY RH	NO	87089900		1.000	0.000	Numbers	766.90	766.90	0.00	0.00	766.90	28.00	0.00	0.00	214.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.63									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	140.22	140.22	0.00	0.00	140.22	28.00	0.00	0.00	39.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.48									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	140.22	140.22	0.00	0.00	140.22	28.00	0.00	0.00	39.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.48									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	"1,716.96"	"1,716.96"	0.00	0.00	"1,716.96"	28.00	0.00	0.00	480.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.71"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	CAB STAY ASSY 2M	NO	87081090		1.000	0.000	Numbers	852.79	852.79	0.00	0.00	852.79	28.00	0.00	0.00	238.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.57"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	PIPE INJECTION 6EDC	NO	87089900		1.000	0.000	Numbers	786.93	786.93	0.00	0.00	786.93	28.00	0.00	0.00	220.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.27"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	SHIFT CABLE VE1103 1095	NO	87082900		1.000	0.000	Numbers	"4,979.18"	"4,979.18"	0.00	0.00	"4,979.18"	28.00	0.00	0.00	"1,394.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,373.35"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	ASSY DIP STICK GUIDE	NO	87081090		2.000	0.000	Numbers	"2,191.98"	"2,191.98"	0.00	0.00	"2,191.98"	28.00	0.00	0.00	613.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.73"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	OIL PAN SEAL E494	NO	87089900		2.000	0.000	Numbers	"1,590.52"	"1,590.52"	0.00	0.00	"1,590.52"	28.00	0.00	0.00	445.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.87"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	DIPSTICK ASSY	NO	87081090		1.000	0.000	Numbers	409.21	409.21	0.00	0.00	409.21	28.00	0.00	0.00	114.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	523.79									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	SHORT GSL REPAIR KIT LD	NO	87089900		1.000	0.000	Numbers	217.10	217.10	0.00	0.00	217.10	28.00	0.00	0.00	60.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.89									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	GUIDE VALVE EXHAUST  SEMI FINISHED	NO	84099199		3.000	0.000	Numbers	369.15	369.15	0.00	0.00	369.15	28.00	0.00	0.00	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.51									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	RING SYNCHRONISER  4TH   O	NO	87084000		1.000	0.000	Numbers	389.18	389.18	0.00	0.00	389.18	28.00	0.00	0.00	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.15									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	KIT  KING PIN  MCV	NO	87089900		1.000	0.000	Numbers	"1,848.64"	"1,848.64"	0.00	0.00	"1,848.64"	28.00	0.00	0.00	517.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,366.26"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	CUSHION RUBBER RR ENG  MTG   HCV	NO	87081090		1.000	0.000	Numbers	978.66	978.66	0.00	0.00	978.66	28.00	0.00	0.00	274.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,252.68"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	SLEEVE  CYLINDER	NO	84099941		5.000	0.000	Numbers	"2,045.85"	"2,045.85"	0.00	0.00	"2,045.85"	28.00	0.00	0.00	572.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,618.69"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	COVER ASSY TUBE	NO	87081090		1.000	0.000	Numbers	148.34	148.34	0.00	0.00	148.34	28.00	0.00	0.00	41.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.88									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	PLASTIC CAP	NO	87089900		2.000	0.000	Numbers	246.10	246.10	0.00	0.00	246.10	28.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	FEED PUMP  HCV	NO	84133090		1.000	0.000	Numbers	"2,980.76"	"2,980.76"	0.00	0.00	"2,980.76"	28.00	0.00	0.00	834.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,815.37"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	GEAR HARDWARE KIT	NO	87089900		7.000	0.000	Numbers	"9,154.81"	"9,154.81"	0.00	0.00	"9,154.81"	28.00	0.00	0.00	"2,563.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,718.16"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	ASSY CLUTCH PEDAL	NO	87081090		1.000	0.000	Numbers	454.99	454.99	0.00	0.00	454.99	28.00	0.00	0.00	127.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.39									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	TRAY ASSY INST	NO	87081090		1.000	0.000	Numbers	781.21	781.21	0.00	0.00	781.21	28.00	0.00	0.00	218.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	999.95									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	GLASS	NO	87089900		1.000	0.000	Numbers	480.76	480.76	0.00	0.00	480.76	28.00	0.00	0.00	134.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.37									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	COVER INST LWR ASSY	NO	87081090		1.000	0.000	Numbers	912.85	912.85	0.00	0.00	912.85	28.00	0.00	0.00	255.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,168.45"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	HEAD TRAY ASSY LH	NO	87081090		1.000	0.000	Numbers	"1,880.24"	"1,880.24"	0.00	0.00	"1,880.24"	28.00	0.00	0.00	526.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.71"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	INTEGRATED STEP COVER STRUCTURE ASSY	NO	87089900		1.000	0.000	Numbers	"1,954.46"	"1,954.46"	0.00	0.00	"1,954.46"	28.00	0.00	0.00	547.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,501.71"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	ASSY DRAGLINK RHD	NO	87089900		1.000	0.000	Numbers	"2,763.92"	"2,763.92"	0.00	0.00	"2,763.92"	28.00	0.00	0.00	773.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,537.82"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	PRESSURE LINE PUMP SIDE	NO	87089900		1.000	0.000	Numbers	"1,542.57"	"1,542.57"	0.00	0.00	"1,542.57"	28.00	0.00	0.00	431.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,974.49"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	PANEL ASSY INST	NO	87082900		1.000	0.000	Numbers	"1,828.56"	"1,828.56"	0.00	0.00	"1,828.56"	28.00	0.00	0.00	512.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.56"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	COVER INSPECTION ASSY	NO	87081090		1.000	0.000	Numbers	"1,416.48"	"1,416.48"	0.00	0.00	"1,416.48"	28.00	0.00	0.00	396.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.09"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	HD AND TERRA BUMPER ASSY	NO	87081090		1.000	0.000	Numbers	"8,850.85"	"8,850.85"	0.00	0.00	"8,850.85"	28.00	0.00	0.00	"2,478.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,329.09"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	BRAKE DRUM   LCV AB	NO	87089900		1.000	0.000	Numbers	"6,773.35"	"6,773.35"	0.00	0.00	"6,773.35"	28.00	0.00	0.00	"1,896.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,669.89"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	BRAKE DRUM   LCV AB	NO	87089900		1.000	0.000	Numbers	"6,773.35"	"6,773.35"	0.00	0.00	"6,773.35"	28.00	0.00	0.00	"1,896.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,669.89"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	SERVO PIPE LOW PRESSURE	NO	87089900		1.000	0.000	Numbers	"4,775.91"	"4,775.91"	0.00	0.00	"4,775.91"	28.00	0.00	0.00	"1,337.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,113.16"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	PANEL INSTRUMENT  CLUSTER	NO	87089900		1.000	0.000	Numbers	543.75	543.75	0.00	0.00	543.75	28.00	0.00	0.00	152.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.00									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	SINGLE PIPE BUNCH JWBVE3020 PRO3019	NO	87089900		1.000	0.000	Numbers	"6,409.96"	"6,409.96"	0.00	0.00	"6,409.96"	28.00	0.00	0.00	"1,794.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,204.75"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	3789542500001	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	KIT PISTON   ONE CYLINDER	NO	87089900		3.000	0.000	Numbers	"10,095.69"	"10,095.69"	0.00	0.00	"10,095.69"	28.00	0.00	0.00	"2,826.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,922.48"									"1,05,021.32"	0.00	0.00	"29,405.98"	0.00	0.00	0.00	0	0.00	"1,34,427.30"																																													
B2B	N			Tax Invoice	378955250106	21/04/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	378955250107	21/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250108	21/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250109	21/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250110	21/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250111	21/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250112	21/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250113	21/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250114	21/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250115	21/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	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		6.460	0.000	Others	375.00	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	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	COMBO OIL FILTER E694	NO	84212300		1.000	0.000	Numbers	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	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	FUEL WATER SEPARATOR SPIN ON  SENSOR	NO	84212900		1.000	0.000	Numbers	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	18.00	0.00	0.00	517.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.00"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	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	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									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	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	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	0.00	0.00	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250116	21/04/2025	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	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"16,572.01"	0.00	0.00	"2,966.07"	0.00	0.00	0.00	0	0.00	"19,538.08"																																													
B2B	N			Tax Invoice	378955250117	22/04/2025	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	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"1,827.50"	0.00	0.00	328.95	0.00	0.00	0.00	0	0.00	"2,156.45"																																													
B2B	N			Tax Invoice	378955250117	22/04/2025	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	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"1,827.50"	0.00	0.00	328.95	0.00	0.00	0.00	0	0.00	"2,156.45"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	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	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									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	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	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	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	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"									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	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 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"									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	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	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"									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	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  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	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	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250118	22/04/2025	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 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"									"12,431.56"	0.00	0.00	"2,295.65"	0.00	0.00	0.00	0	0.00	"14,727.21"																																													
B2B	N			Tax Invoice	378955250119	22/04/2025	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	ASSEMBLY INTERCOOLER	NO	87089900		1.000	0.000	Numbers	"11,084.44"	"11,915.77"	0.00	0.00	"11,915.77"	28.00	0.00	0.00	"3,336.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,252.19"									"12,754.27"	0.00	0.00	"3,487.35"	0.00	0.00	0.00	0	0.00	"16,241.62"																																													
B2B	N			Tax Invoice	378955250119	22/04/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"12,754.27"	0.00	0.00	"3,487.35"	0.00	0.00	0.00	0	0.00	"16,241.62"																																													
B2B	N			Tax Invoice	378955250120	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250120	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250120	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250121	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250121	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250121	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250122	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250122	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250122	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250123	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250123	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250123	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250124	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250124	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250124	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250125	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250125	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250125	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250126	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250126	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250126	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250127	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250127	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250127	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250128	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250128	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250128	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250129	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250129	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250129	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250130	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250130	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250130	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250131	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250131	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250131	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250132	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250132	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250132	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250133	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250133	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250133	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250134	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250134	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250134	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250135	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250135	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250135	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250136	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250136	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250136	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250137	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250137	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250137	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250138	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250138	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250138	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250139	22/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250139	22/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250139	22/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250140	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250141	23/04/2025	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	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955250142	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250143	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250144	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250145	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250146	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250147	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250148	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250149	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250150	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250151	23/04/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	378955250152	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250153	23/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	378955250154	23/04/2025	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	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									301.00	0.00	0.00	54.18	0.00	0.00	0.00	0	0.00	355.18																																													
B2B	N			Tax Invoice	378955250155	23/04/2025	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	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									430.00	0.00	0.00	77.40	0.00	0.00	0.00	0	0.00	507.40																																													
B2B	N			Tax Invoice	378955250156	23/04/2025	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	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									956.25	0.00	0.00	172.13	0.00	0.00	0.00	0	0.00	"1,128.38"																																													
B2B	N			Tax Invoice	378955250156	23/04/2025	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		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									956.25	0.00	0.00	172.13	0.00	0.00	0.00	0	0.00	"1,128.38"																																													
B2B	N			Tax Invoice	378955250156	23/04/2025	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									956.25	0.00	0.00	172.13	0.00	0.00	0.00	0	0.00	"1,128.38"																																													
B2B	N			Tax Invoice	378955250157	24/04/2025	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	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									"1,768.22"	0.00	0.00	318.28	0.00	0.00	0.00	0	0.00	"2,086.50"																																													
B2B	N			Tax Invoice	378955250157	24/04/2025	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 STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"1,768.22"	0.00	0.00	318.28	0.00	0.00	0.00	0	0.00	"2,086.50"																																													
B2B	N			Tax Invoice	378955250157	24/04/2025	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		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"1,768.22"	0.00	0.00	318.28	0.00	0.00	0.00	0	0.00	"2,086.50"																																													
B2B	N			Tax Invoice	378955250157	24/04/2025	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		0.700	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									"1,768.22"	0.00	0.00	318.28	0.00	0.00	0.00	0	0.00	"2,086.50"																																													
B2B	N			Tax Invoice	378955250157	24/04/2025	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		0.900	0.000	Others	375.00	337.50	0.00	0.00	337.50	18.00	0.00	0.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25									"1,768.22"	0.00	0.00	318.28	0.00	0.00	0.00	0	0.00	"2,086.50"																																													
B2B	N			Tax Invoice	378955250158	24/04/2025	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	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									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	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"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	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									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	0.00	0.00	"4,201.72"	18.00	0.00	0.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,958.03"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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 LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		10.000	0.000	Numbers	250.00	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	275.42	"4,131.30"	0.00	0.00	"4,131.30"	18.00	0.00	0.00	743.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,874.93"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	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									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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		14.900	0.000	Others	375.00	"5,587.50"	0.00	0.00	"5,587.50"	18.00	0.00	0.00	"1,005.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,593.25"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	0.00	0.00	334.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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 INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	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"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250159	25/04/2025	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"28,256.63"	0.00	0.00	"5,239.07"	0.00	0.00	0.00	0	0.00	"33,495.70"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250160	26/04/2025	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"26,250.00"	0.00	0.00	"4,725.00"	0.00	0.00	0.00	0	0.00	"30,975.00"																																													
B2B	N			Tax Invoice	378955250161	28/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250161	28/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250161	28/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250162	28/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250162	28/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250162	28/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250163	28/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250163	28/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250163	28/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250164	28/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250164	28/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250164	28/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250165	28/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250165	28/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250165	28/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250166	28/04/2025	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	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250166	28/04/2025	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	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250166	28/04/2025	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	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,055.16"	0.00	0.00	"1,070.95"	0.00	0.00	0.00	0	0.00	"5,126.11"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CENTER BEARING KIT ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"2,406.25"	"4,812.50"	0.00	0.00	"4,812.50"	28.00	0.00	0.00	"1,347.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,160.00"									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,781.25"	"2,781.25"	0.00	0.00	"2,781.25"	28.00	0.00	0.00	778.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	HOSE CLAMP  15 15	NO	73269099		2.000	0.000	Numbers	148.31	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	0.00	0.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	REGULATOR	NO	87089900		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"									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	375.00	562.50	0.00	0.00	562.50	18.00	0.00	0.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.75									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	375.00	412.50	0.00	0.00	412.50	18.00	0.00	0.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	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									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
B2B	N			Tax Invoice	378955250167	29/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	487.01	0.00	0.49	18.00	0.00	0.00	0.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.58									"12,005.53"	0.00	0.00	"2,989.80"	0.00	0.00	0.00	0	0.00	"14,995.33"																																													
