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	3795042500547	16/06/2025	29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	Karnataka	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	Karnataka	8861397611	suryachandraor@gmail.com							29CHWPA7793K2Z9	ANANDKUMAR B G	ANANDKUMAR B G	RAJAJINAGAR RAJAJINAGAR IVTH BLOCK BANGA		RAJAJINAGAR	560010	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	3795042500550	16/06/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	1	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	3795042500554	16/06/2025	33BEXPS6506R2ZD	SRI ANJANEYA TRANSPORT	SRI ANJANEYA TRANSPORT	Tamil Nadu	VAISHNAVI NAGAR HOSUR RAMNAGAR HOSUR  30		30 1 80 FEET ROAD	635109	Tamil Nadu	9443081835	srianjaneya_transport2006@yahoo.co.in							33BEXPS6506R2ZD	SRI ANJANEYA TRANSPORT	SRI ANJANEYA TRANSPORT	VAISHNAVI NAGAR HOSUR RAMNAGAR HOSUR  30		30 1 80 FEET ROAD	635109	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	3795042500559	17/06/2025	06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	Haryana	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	Haryana	8380835451								06AACCD6847K1ZD	DELHI GUJARAT FLEET	DELHI GUJARAT FLEET	DHARUHERA REWARI HARYANA NA TAWRU  PLOT		PLOT NO 16 INDUSTRIAL AREA NH 8	122106	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	3795042500562	17/06/2025	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	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									809.32	0.00	0.00	145.68	0.00	0.00	0.00	0	0.00	955.00																																													
B2B				Tax Invoice	3795042500563	17/06/2025	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	"1,110.17"	"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	3795042500565	17/06/2025	29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	Karnataka	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	8892626342	lidofurniture@gmail.com							29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.22"	0.00	"1,110.18"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.02"									"2,364.40"	212.80	212.80	0.00	0.00	0.00	0.00	0	0.00	"2,790.00"																																													
B2B				Tax Invoice	3795042500565	17/06/2025	29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	Karnataka	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	8892626342	lidofurniture@gmail.com							29DAVPM3295P2ZC	LIDO FURNITURE	LIDO FURNITURE	KOLAR BAZAR KOLAR  DARGAH SAHI MOHALLA		DARGAH SAHI MOHALLA KOLAR	563101	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.22"	0.00	0.00	"1,254.22"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.98"									"2,364.40"	212.80	212.80	0.00	0.00	0.00	0.00	0	0.00	"2,790.00"																																													
B2B				Tax Invoice	3795042500569	18/06/2025	29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Karnataka	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	Karnataka	12570576								29AADCS8617H1Z0	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	OORGAUMPET BANGARPET  ASHINI FARM KANGA		ASHINI FARM KANGANDLAHALL BANGARPET	563121	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	3795042500572	18/06/2025	29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	Karnataka	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	Karnataka	9535245062	jaihanuman@gmail.com							29ABOPH5351C1ZO	JAI HANUMAN	JAI HANUMAN	NARASAPURA KOLAR  NARASAPUR		NARASAPUR	563133	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	3795042500578	20/06/2025	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		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	3795042500582	21/06/2025	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	"1,110.17"	"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	3795122500273	16/06/2025	33AAFCA9813P1ZA	AACHI MASALA FOODS PVT LTD	AACHI MASALA FOODS PVT LTD	Tamil Nadu	11 PULLIYAMMAL NAGAR AYANAMBAKKAM POON		B C D PLOT NO 1A 1B 1C 1D	600095	Tamil Nadu	9553332319								33AAFCA9813P1ZA	AACHI MASALA FOODS PVT LTD	AACHI MASALA FOODS PVT LTD	11 PULLIYAMMAL NAGAR AYANAMBAKKAM POON		B C D PLOT NO 1A 1B 1C 1D	600095	Tamil Nadu	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									347.75	0.00	0.00	62.60	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	1	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"									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	2	SUBLET	YES	998714		4.619	0.000	Others	485.00	"2,240.22"	0.00	0.00	"2,240.22"	18.00	201.62	201.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.46"									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	3	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	0.00	0.00	923.73	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.01"									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	4	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	5	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	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									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	7	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	8	HOSE CLAMP TB TYPE	NO	73269099		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	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									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	10	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"									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500279	17/06/2025	29AADCF7033L1ZC	FRESKO	FRESKO	Karnataka	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	9035207736	freskochoice@gmail.com							29AADCF7033L1ZC	FRESKO	FRESKO	GOWDARA KEMPAIAH CIRCLE HORAMAVU BANGALO		NO 2  KALKERE 80 FEET ROAD	560043	Karnataka	11	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									"10,068.39"	"1,002.92"	"1,002.92"	0.00	0.00	0.00	0.00	0	0.00	"12,074.23"																																													
B2B				Tax Invoice	3795122500280	18/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	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									"2,915.90"	262.44	262.44	0.00	0.00	0.00	0.00	0	0.00	"3,440.78"																																													
B2B				Tax Invoice	3795122500280	18/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	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									"2,915.90"	262.44	262.44	0.00	0.00	0.00	0.00	0	0.00	"3,440.78"																																													
B2B				Tax Invoice	3795122500280	18/06/2025	29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	Karnataka	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	9686617808	SAHANATRAVELS@GMAIL.COM							29ACCFS7834E1ZW	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	JAYANAGAR H O BANGALORE SOUTH  JAYANAGA		JAYANAGAR	560041	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,915.90"	262.44	262.44	0.00	0.00	0.00	0.00	0	0.00	"3,440.78"																																													
B2B				Tax Invoice	3795122500281	18/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									"3,716.79"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,368.91"																																													
B2B				Tax Invoice	3795122500281	18/06/2025	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	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"3,716.79"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,368.91"																																													
B2B				Tax Invoice	3795122500281	18/06/2025	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	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									"3,716.79"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,368.91"																																													
B2B				Tax Invoice	3795122500281	18/06/2025	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	4	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"3,716.79"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,368.91"																																													
B2B				Tax Invoice	3795122500281	18/06/2025	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	5	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"3,716.79"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,368.91"																																													
B2B				Tax Invoice	3795122500281	18/06/2025	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	6	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									"3,716.79"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,368.91"																																													
B2B				Tax Invoice	3795122500281	18/06/2025	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	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									"3,716.79"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,368.91"																																													
B2B				Tax Invoice	3795122500281	18/06/2025	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	8	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									"3,716.79"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,368.91"																																													
B2B				Tax Invoice	3795122500281	18/06/2025	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	9	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									"3,716.79"	326.06	326.06	0.00	0.00	0.00	0.00	0	0.00	"4,368.91"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	2	EMRY	NO	68052040		2.000	0.000	Numbers	12.00	24.00	0.00	0.00	24.00	18.00	2.16	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.32									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	3	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"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	4	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		3.000	0.000	Numbers	55.08	165.24	0.00	0.00	165.24	18.00	14.87	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.98									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	5	GASKET	NO	73182100		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	6	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	7	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	8	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	535.00	123.05	0.00	0.00	123.05	18.00	11.07	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.19									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	12	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	13	STUD EXHAUST MANIFOLD	NO	73181110		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	14	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	15	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	16	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	17	GASKET 16	NO	84849000		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	18	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	19	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	20	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"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	21	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	22	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	23	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	24	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	25	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	26	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	27	EICHER MILE MAX GREASE   6 2KG	NO	27101990		2.000	0.000	Numbers	"1,144.07"	"4,576.28"	"2,288.12"	0.00	"2,288.16"	18.00	205.93	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.02"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	28	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	198.30	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	29	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.750	0.000	Numbers	296.61	"3,781.78"	0.00	0.00	"3,781.78"	18.00	340.36	340.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,462.50"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	30	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	31	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"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	32	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"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	33	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"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	34	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	35	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									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	36	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	37	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	38	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"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500283	18/06/2025	29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	Karnataka	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	9448223118								29ARBPR0283Q1Z4	REDDAPPA N	REDDAPPA N	DEVALAPALLI SRINIVASAPURA  NO 71  DEVAL		NO 71  DEVALAPALLI VILLAGE  DEVALAP	563138	Karnataka	39	SUBLET	YES	998714		4.651	0.000	Others	485.00	"2,255.74"	0.00	0.00	"2,255.74"	18.00	203.02	203.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,661.78"									"39,983.30"	"3,760.96"	"3,760.96"	0.00	0.00	0.00	0.00	0	0.00	"47,505.22"																																													
B2B				Tax Invoice	3795122500294	20/06/2025	10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Bihar	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	9163393533	na@gmail.com							10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									769.77	0.00	0.00	131.60	0.00	0.00	0.00	0	0.00	901.37																																													
B2B				Tax Invoice	3795122500294	20/06/2025	10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Bihar	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	9163393533	na@gmail.com							10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									769.77	0.00	0.00	131.60	0.00	0.00	0.00	0	0.00	901.37																																													
B2B				Tax Invoice	3795122500294	20/06/2025	10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Bihar	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	9163393533	na@gmail.com							10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	3	949902 CABLE BAND  L 150	NO	87089900		2.000	0.000	Numbers	7.81	14.86	0.00	0.00	14.86	28.00	0.00	0.00	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.02									769.77	0.00	0.00	131.60	0.00	0.00	0.00	0	0.00	901.37																																													
B2B				Tax Invoice	3795122500294	20/06/2025	10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Bihar	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	9163393533	na@gmail.com							10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	4	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									769.77	0.00	0.00	131.60	0.00	0.00	0.00	0	0.00	901.37																																													
B2B				Tax Invoice	3795122500294	20/06/2025	10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	Bihar	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	9163393533	na@gmail.com							10AADCS8617H1ZJ	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	MUZAFFARPUR BIHAR  8420051 M I C  MUSHAH		PLOT NO A1 AND  A2  PHASE II I	842005	Bihar	5	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									769.77	0.00	0.00	131.60	0.00	0.00	0.00	0	0.00	901.37																																													
B2B				Tax Invoice	3795122500298	21/06/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	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									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3795122500298	21/06/2025	29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	Karnataka	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	Karnataka	9980506313								29AAAAN6262E1ZL	KARANTAKA STATE ROAD TRANSPORT	KARANTAKA STATE ROAD TRANSPORT	PUTTUR DIVISION BC ROAD   PUTTUR		PUTTUR	574201	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									561.75	50.56	50.56	0.00	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3795122500305	21/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"10,785.74"	964.63	964.63	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3795122500305	21/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	2	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									"10,785.74"	964.63	964.63	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3795122500305	21/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	3	SPLIT PIN  5X45	NO	73182400		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									"10,785.74"	964.63	964.63	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3795122500305	21/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	4	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									"10,785.74"	964.63	964.63	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3795122500305	21/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	0.00	0.00	"2,461.00"	18.00	221.49	221.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,903.98"									"10,785.74"	964.63	964.63	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3795122500305	21/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	6	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"10,785.74"	964.63	964.63	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3795122500305	21/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	7	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"10,785.74"	964.63	964.63	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3795122500305	21/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	8	KINGPIN SHIM 0 2MM THK	NO	87089900		4.000	0.000	Numbers	3.91	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"10,785.74"	964.63	964.63	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3795122500305	21/06/2025	29AAFFM0271N1ZZ	MEGHA	MEGHA	Karnataka	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9148213777	info@meghatravels.in							29AAFFM0271N1ZZ	MEGHA	MEGHA	3RD PHASE  J  P  NAGAR  JP NAGAR III PHA		637  14TH CROSS RD  DOLLAR LAY	560078	Karnataka	9	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"									"10,785.74"	964.63	964.63	0.00	0.00	0.00	0.00	0	0.00	"12,715.00"																																													
B2B				Tax Invoice	3795162500073	16/06/2025	29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	Karnataka	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	Karnataka	9686654470	prompt456@gmail.com							29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	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"									"9,969.51"	"1,012.37"	"1,012.37"	0.00	0.00	0.00	0.00	0	0.00	"11,994.25"																																													
B2B				Tax Invoice	3795162500073	16/06/2025	29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	Karnataka	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	Karnataka	9686654470	prompt456@gmail.com							29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	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"									"9,969.51"	"1,012.37"	"1,012.37"	0.00	0.00	0.00	0.00	0	0.00	"11,994.25"																																													
B2B				Tax Invoice	3795162500073	16/06/2025	29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	Karnataka	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	Karnataka	9686654470	prompt456@gmail.com							29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"9,969.51"	"1,012.37"	"1,012.37"	0.00	0.00	0.00	0.00	0	0.00	"11,994.25"																																													
B2B				Tax Invoice	3795162500073	16/06/2025	29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	Karnataka	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	Karnataka	9686654470	prompt456@gmail.com							29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	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									"9,969.51"	"1,012.37"	"1,012.37"	0.00	0.00	0.00	0.00	0	0.00	"11,994.25"																																													
B2B				Tax Invoice	3795162500073	16/06/2025	29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	Karnataka	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	Karnataka	9686654470	prompt456@gmail.com							29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	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"									"9,969.51"	"1,012.37"	"1,012.37"	0.00	0.00	0.00	0.00	0	0.00	"11,994.25"																																													
B2B				Tax Invoice	3795162500073	16/06/2025	29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	Karnataka	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	Karnataka	9686654470	prompt456@gmail.com							29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"9,969.51"	"1,012.37"	"1,012.37"	0.00	0.00	0.00	0.00	0	0.00	"11,994.25"																																													
B2B				Tax Invoice	3795162500073	16/06/2025	29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	Karnataka	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	Karnataka	9686654470	prompt456@gmail.com							29EDWPS8895G2Z1	PROMPT COLD CARRIERS	PROMPT COLD CARRIERS	NELAMANGALA NELAMANGALA  HIMMA SWAMY NI		HIMMA SWAMY NILAYA	562123	Karnataka	7	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	601.69	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"9,969.51"	"1,012.37"	"1,012.37"	0.00	0.00	0.00	0.00	0	0.00	"11,994.25"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	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									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	3	INSERT  FUEL FILTER 1 1 LTR	NO	84212900		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	6	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"									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	7	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	0.00	0.00	"3,838.95"	18.00	345.51	345.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,529.97"									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	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									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	10	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	12	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795162500079	20/06/2025	29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	Karnataka	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	9448664202	sarathi@gmail.com							29AFDPC0036N2ZK	SRI RAJARAJESHWARI MARKETING	SRI RAJARAJESHWARI MARKETING	MULBAGAL MULBAGAL  MULABAGAL		MULABAGAL	563131	Karnataka	13	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									"12,024.40"	"1,111.20"	"1,111.20"	0.00	0.00	0.00	0.00	0	0.00	"14,246.80"																																													
B2B				Tax Invoice	3795262500010	17/06/2025	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 OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"5,381.76"	0.00	0.00	"5,381.76"	28.00	753.46	753.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,888.68"									"9,268.46"	"1,103.27"	"1,103.27"	0.00	0.00	0.00	0.00	0	0.00	"11,475.00"																																													
B2B				Tax Invoice	3795262500010	17/06/2025	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	2	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"3,366.78"	"3,886.70"	0.00	0.00	"3,886.70"	18.00	349.81	349.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,586.32"									"9,268.46"	"1,103.27"	"1,103.27"	0.00	0.00	0.00	0.00	0	0.00	"11,475.00"																																													
B2B				Tax Invoice	3795262500011	19/06/2025	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"6,597.58"	0.00	0.00	"6,597.58"	28.00	923.71	923.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,445.00"									"6,597.58"	923.71	923.71	0.00	0.00	0.00	0.00	0	0.00	"8,445.00"																																													
B2B				Tax Invoice	3795262500012	21/06/2025	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	POLY V BELT	NO	40101290		1.000	0.000	Numbers	314.02	362.74	0.00	0.00	362.74	18.00	32.63	32.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00									362.74	32.63	32.63	0.00	0.00	0.00	0.00	0	0.00	428.00																																													
B2B	N			Tax Invoice	379555250033	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"2,192.69"	0.00	0.00	386.23	0.00	0.00	0.00	0	0.00	"2,578.92"																																													
B2B	N			Tax Invoice	379555250033	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	0.00	0.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"2,192.69"	0.00	0.00	386.23	0.00	0.00	0.00	0	0.00	"2,578.92"																																													
B2B	N			Tax Invoice	379555250033	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BANIAN WASTE	NO	52029900		0.500	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									"2,192.69"	0.00	0.00	386.23	0.00	0.00	0.00	0	0.00	"2,578.92"																																													
B2B	N			Tax Invoice	379555250033	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		6.000	0.000	Numbers	266.95	"1,601.69"	0.00	0.00	"1,601.69"	18.00	0.00	0.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,889.99"									"2,192.69"	0.00	0.00	386.23	0.00	0.00	0.00	0	0.00	"2,578.92"																																													
B2B	N			Tax Invoice	379555250033	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.210	0.000	Others	375.00	78.75	0.00	0.00	78.75	18.00	0.00	0.00	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.93									"2,192.69"	0.00	0.00	386.23	0.00	0.00	0.00	0	0.00	"2,578.92"																																													
B2B	N			Tax Invoice	379555250033	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"2,192.69"	0.00	0.00	386.23	0.00	0.00	0.00	0	0.00	"2,578.92"																																													
