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	3795042500150	21/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500153	21/04/2025	29ATBPV8563D1Z8	S R PULP PACKERS	S R PULP PACKERS	Karnataka	MULBAGAL MULBAGAL  KOLAR		KOLAR	563131	Karnataka	9900361436	Rajesh.varra1@gmail.com							29ATBPV8563D1Z8	S R PULP PACKERS	S R PULP PACKERS	MULBAGAL MULBAGAL  KOLAR		KOLAR	563131	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500154	21/04/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500155	21/04/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,105.04"	0.00	"1,098.36"	18.00	98.82	98.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.00"									"1,098.36"	98.82	98.82	0.00	0.00	0.00	0.00	0	0.00	"1,296.00"																																													
B2B				Tax Invoice	3795042500156	21/04/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500162	22/04/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500164	22/04/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	KANGANDLAHALLI KYASAMBALLI BANGARPET  HO		HOBLI	563121	Karnataka	9163393533	na@gmail.com							29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	KANGANDLAHALLI KYASAMBALLI BANGARPET  HO		HOBLI	563121	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500178	24/04/2025	07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	New Delhi	L S C   SURAJMAL VIHAR  SURAJMAL VIHAR N		SECOND FLOOR  205  ASHISH COMP	110092	New Delhi	8212328867	info@safecoindia.com							07AAPCS1781E1Z5	SAFECO LOGISTICS	SAFECO LOGISTICS	L S C   SURAJMAL VIHAR  SURAJMAL VIHAR N		SECOND FLOOR  205  ASHISH COMP	110092	New 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	3795042500180	24/04/2025	29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	Karnataka	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	9591501691	avassociates@gmail.com							29BMCPA8906Q1ZJ	ASHWINI L KANTH	ASHWINI L KANTH	DASANAPURA DASANAPURA BANGALORE NORTH  S		SR COMPLEX OFF TUMAKUR ROAD	562162	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500186	25/04/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	1	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	74.46	389.83	0.00	0.00	389.83	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.01									"1,203.38"	108.31	108.31	0.00	0.00	0.00	0.00	0	0.00	"1,420.00"																																													
B2B				Tax Invoice	3795042500186	25/04/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	9900785885	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR KOLAR DODDAPET KOLAR  AJAPANAHALLI		AJAPANAHALLI    VILLAGE   KEMBODI	563101	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	155.39	813.55	0.00	0.00	813.55	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.99									"1,203.38"	108.31	108.31	0.00	0.00	0.00	0.00	0	0.00	"1,420.00"																																													
B2B				Tax Invoice	3795042500187	25/04/2025	29BXUPN5573M1Z9	NITHIN K	NITHIN K	Karnataka	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	8971917579	Nithingowda61847@gmail.com							29BXUPN5573M1Z9	NITHIN K	NITHIN K	NEAR ANUPAMA HOSPITAL HEROHALI HEROHALLI		NO 77A AND 103 BALAJI LAYOUT	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795042500189	26/04/2025	29ASTPP2539E1Z8	SRI SAI	SRI SAI	Karnataka	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	Karnataka	8971764502	prakash@gmail.com							29ASTPP2539E1Z8	SRI SAI	SRI SAI	MALUR TALUK ANIGANAHALLI  HALEPALYA HALE		PROP JAYARAMAPPA PRAKASH  KHATA NO	563137	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	3795042500196	26/04/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	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	3795042500197	26/04/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									454.24	0.00	0.00	81.76	0.00	0.00	0.00	0	0.00	536.00																																													
B2B				Tax Invoice	3795042500198	26/04/2025	29AYKPP0558L2ZQ	ZBM	ZBM	Karnataka	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	7760478666	mukarampasha@gmail.com							29AYKPP0558L2ZQ	ZBM	ZBM	CHALUVAIAH PARK MANDYA MANDYA DISTRICT M		NEHARU NAGAR 1ST CROSS	571401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3795122500050	22/04/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	4	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	559.32	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"3,491.87"	311.74	311.74	0.00	0.00	0.00	0.00	0	0.00	"4,115.35"																																													
B2B				Tax Invoice	3795122500050	22/04/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	5	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									"3,491.87"	311.74	311.74	0.00	0.00	0.00	0.00	0	0.00	"4,115.35"																																													
B2B				Tax Invoice	3795122500050	22/04/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	1	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"									"3,491.87"	311.74	311.74	0.00	0.00	0.00	0.00	0	0.00	"4,115.35"																																													
B2B				Tax Invoice	3795122500050	22/04/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	2	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									"3,491.87"	311.74	311.74	0.00	0.00	0.00	0.00	0	0.00	"4,115.35"																																													
B2B				Tax Invoice	3795122500050	22/04/2025	29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	Karnataka	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	7353145511	lokeshn.loki71@gmail.com							29AGGPL3326C1ZN	LOKESH K V	LOKESH K V	BALIGANAHALLI MALUR  GONURAKOPPA		GONURAKOPPA	563139	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,491.87"	311.74	311.74	0.00	0.00	0.00	0.00	0	0.00	"4,115.35"																																													
B2B				Tax Invoice	3795122500057	23/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	9500926256								33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	1	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									"1,348.58"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"1,653.70"																																													
B2B				Tax Invoice	3795122500057	23/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	9500926256								33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	2	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	0.00	0.00	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"1,348.58"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"1,653.70"																																													
B2B				Tax Invoice	3795122500057	23/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	9500926256								33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"1,348.58"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"1,653.70"																																													
B2B				Tax Invoice	3795122500057	23/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	9500926256								33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	4	BANIAN WASTE	NO	52029900		0.100	0.000	Numbers	130.00	13.00	0.00	0.00	13.00	5.00	0.00	0.00	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.65									"1,348.58"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"1,653.70"																																													
B2B				Tax Invoice	3795122500057	23/04/2025	33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	Tamil Nadu	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	9500926256								33ALAPM0677Q1ZR	MOOSA SAIT Y S	MOOSA SAIT Y S	MA PO SI  NAGAR  GUMMIDIPUNDI GUMMIDIPUN		NO 5 C BYE PASS ROAD	601201	Tamil Nadu	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									"1,348.58"	0.00	0.00	305.12	0.00	0.00	0.00	0	0.00	"1,653.70"																																													
B2B				Tax Invoice	3795122500061	23/04/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	1	UJ KIT PROP  SHAFT SPL100	NO	87089900		1.000	0.000	Numbers	"2,945.31"	"2,945.31"	0.00	0.00	"2,945.31"	28.00	412.34	412.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.99"									"3,587.31"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"4,527.55"																																													
B2B				Tax Invoice	3795122500061	23/04/2025	29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	Karnataka	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	8746828402	nagarathna@gmail.com							29BRYPN5961R1Z7	SREE MAHALAKSHMI ENTERPRISES	SREE MAHALAKSHMI ENTERPRISES	SUNDARAPALYA VILLAGE SUNDARAPALYA BANGAR		V P KHATHA NO 338  KGF V KOTA	563116	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"3,587.31"	470.12	470.12	0.00	0.00	0.00	0.00	0	0.00	"4,527.55"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	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									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	2	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									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	3	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									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	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"									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	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"									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	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"									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	9	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		9.500	0.000	Numbers	255.93	"2,431.34"	0.00	0.00	"2,431.34"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.98"									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	10	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	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									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	12	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"									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500064	24/04/2025	29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	Karnataka	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	8296733059								29AAATS3584P5ZJ	THE PRINCIPAL BGS WORLD SCHOOL	THE PRINCIPAL BGS WORLD SCHOOL	KOLAR H O KOLAR  A UNIT OF SRI ADICHUCH		A UNIT OF SRI ADICHUCHANAGIRI	563101	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"10,355.97"	995.19	995.19	0.00	0.00	0.00	0.00	0	0.00	"12,346.35"																																													
B2B				Tax Invoice	3795122500072	26/04/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,457.95"	131.22	131.22	0.00	0.00	0.00	0.00	0	0.00	"1,720.39"																																													
B2B				Tax Invoice	3795122500072	26/04/2025	29BVYPM1728B1Z8	A G M	A G M	Karnataka	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	Karnataka	9972884135	agm@gmail.com							29BVYPM1728B1Z8	A G M	A G M	GOKUL DAIRY ROAD  KANAKANAGARA HOSKOTE H		OM SRI SCHOOL  FIRST FLOOR	562114	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									"1,457.95"	131.22	131.22	0.00	0.00	0.00	0.00	0	0.00	"1,720.39"																																													
B2B				Tax Invoice	3795122500075	26/04/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	1	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"									"9,750.85"	"1,060.13"	"1,060.13"	0.00	0.00	0.00	0.00	0	0.00	"11,871.11"																																													
B2B				Tax Invoice	3795122500075	26/04/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	2	SUBLET	YES	998714		0.619	0.000	Others	485.00	300.22	0.00	0.00	300.22	18.00	27.02	27.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.26									"9,750.85"	"1,060.13"	"1,060.13"	0.00	0.00	0.00	0.00	0	0.00	"11,871.11"																																													
B2B				Tax Invoice	3795122500075	26/04/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	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									"9,750.85"	"1,060.13"	"1,060.13"	0.00	0.00	0.00	0.00	0	0.00	"11,871.11"																																													
B2B				Tax Invoice	3795122500075	26/04/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	4	MAINMIRRORASSEMBLE	NO	87089900		1.000	0.000	Numbers	"1,148.44"	"1,148.44"	0.00	0.00	"1,148.44"	28.00	160.78	160.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"9,750.85"	"1,060.13"	"1,060.13"	0.00	0.00	0.00	0.00	0	0.00	"11,871.11"																																													
B2B				Tax Invoice	3795122500075	26/04/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	5	GASKET  10	NO	74152100		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									"9,750.85"	"1,060.13"	"1,060.13"	0.00	0.00	0.00	0.00	0	0.00	"11,871.11"																																													
B2B				Tax Invoice	3795122500075	26/04/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	6	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,319.23"	0.00	"2,587.02"	28.00	362.18	362.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,311.38"									"9,750.85"	"1,060.13"	"1,060.13"	0.00	0.00	0.00	0.00	0	0.00	"11,871.11"																																													
B2B				Tax Invoice	3795122500075	26/04/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7	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									"9,750.85"	"1,060.13"	"1,060.13"	0.00	0.00	0.00	0.00	0	0.00	"11,871.11"																																													
B2B				Tax Invoice	3795122500075	26/04/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	8	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"									"9,750.85"	"1,060.13"	"1,060.13"	0.00	0.00	0.00	0.00	0	0.00	"11,871.11"																																													
B2B				Tax Invoice	3795122500075	26/04/2025	29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	Karnataka	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	Karnataka	7483756363	school@gmail.com							29AAATS3584P5ZJ	BGS WORLD SCHOOL	BGS WORLD SCHOOL	TAMAKA TALAGAVARA CHINTAMANI  KOLAR		KOLAR	563128	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"									"9,750.85"	"1,060.13"	"1,060.13"	0.00	0.00	0.00	0.00	0	0.00	"11,871.11"																																													
B2B				Tax Invoice	3795262500002	21/04/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	AUTO SLACK ADJUSTER 140	NO	87089900		1.000	0.000	Numbers	"2,920.78"	"3,423.48"	0.00	0.00	"3,423.48"	28.00	479.26	479.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,382.00"									"3,423.48"	479.26	479.26	0.00	0.00	0.00	0.00	0	0.00	"4,382.00"																																													
B2B	N			Tax Invoice	379555250010	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		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250010	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	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250010	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250010	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250010	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 PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	203.95	"1,096.23"	0.00	0.00	"1,096.23"	18.00	0.00	0.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.55"									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250010	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	SUBLET	YES	998714		3.721	0.000	Others	430.00	"1,600.03"	0.00	0.00	"1,600.03"	18.00	0.00	0.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.04"									"19,347.57"	0.00	0.00	"4,906.90"	0.00	0.00	0.00	0	0.00	"24,254.47"																																													
B2B	N			Tax Invoice	379555250011	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		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"21,214.93"	0.00	0.00	"5,748.83"	0.00	0.00	0.00	0	0.00	"26,963.76"																																													
B2B	N			Tax Invoice	379555250011	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	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,602.25"	"10,322.42"	0.00	0.00	"10,322.42"	28.00	0.00	0.00	"2,890.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,212.70"									"21,214.93"	0.00	0.00	"5,748.83"	0.00	0.00	0.00	0	0.00	"26,963.76"																																													
B2B	N			Tax Invoice	379555250011	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	INTERCOOLER ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"8,352.56"	"8,979.01"	0.00	0.00	"8,979.01"	28.00	0.00	0.00	"2,514.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,493.13"									"21,214.93"	0.00	0.00	"5,748.83"	0.00	0.00	0.00	0	0.00	"26,963.76"																																													
B2B	N			Tax Invoice	379555250011	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	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									"21,214.93"	0.00	0.00	"5,748.83"	0.00	0.00	0.00	0	0.00	"26,963.76"																																													
B2B	N			Tax Invoice	379555250012	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	ASSY SUCTION   HOSE	NO	87089900		1.000	0.000	Numbers	"1,703.06"	"1,830.79"	0.00	0.00	"1,830.79"	28.00	0.00	0.00	512.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.41"									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,051.61"	0.00	0.00	"6,051.61"	28.00	0.00	0.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,746.06"									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"2,767.88"	"2,975.47"	0.00	0.00	"2,975.47"	18.00	0.00	0.00	535.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,511.05"									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	430.00	473.00	0.00	0.00	473.00	18.00	0.00	0.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	12	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									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250012	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"25,992.14"	0.00	0.00	"6,460.95"	0.00	0.00	0.00	0	0.00	"32,453.09"																																													
B2B	N			Tax Invoice	379555250013	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	RELAY VALVE ASSY  VOSS	NO	87083000		1.000	0.000	Numbers	"1,796.06"	"1,930.76"	0.00	0.00	"1,930.76"	28.00	0.00	0.00	540.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,471.37"									"2,059.76"	0.00	0.00	563.83	0.00	0.00	0.00	0	0.00	"2,623.59"																																													
B2B	N			Tax Invoice	379555250013	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"2,059.76"	0.00	0.00	563.83	0.00	0.00	0.00	0	0.00	"2,623.59"																																													
B2B	N			Tax Invoice	379555250014	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	6TH GCS	NO	87089900		1.000	0.000	Numbers	"2,633.06"	"2,830.54"	0.00	0.00	"2,830.54"	28.00	0.00	0.00	792.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.09"									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	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	BEARING COUNTER SHAFT RR COVER SIDE  HCV	NO	84825011		1.000	0.000	Numbers	"2,722.56"	"2,926.76"	0.00	0.00	"2,926.76"	18.00	0.00	0.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.58"									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	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	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
B2B	N			Tax Invoice	379555250014	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	7	SUBLET	YES	998714		1.395	0.000	Others	430.00	599.85	0.00	0.00	599.85	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.82									"17,680.93"	0.00	0.00	"3,988.92"	0.00	0.00	0.00	0	0.00	"21,669.85"																																													
