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	3785052501452	12/11/2025	29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	Karnataka	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	Karnataka	9740394043	prenterprisesbyd@gmail.com							29DSGPS3791R1ZG	PR ENTERPRISES	PR ENTERPRISES	BYADGI BYADGI  24 APMC YARD BYADGI HAVE		24 APMC YARD BYADGI HAVERI	581106	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	3785052501456	12/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501342	12/11/2025	29DETPP5487J1ZA	PUNITHKUMAR S O YOGANNA	PUNITHKUMAR S O YOGANNA	Karnataka	HERAGU POST HERAGU HASSAN  237  NEAR SCH		237  NEAR SCHOOL	573118	Karnataka	9742951948	punithgowda53@gmail.com							29DETPP5487J1ZA	PUNITHKUMAR S O YOGANNA	PUNITHKUMAR S O YOGANNA	HERAGU POST HERAGU HASSAN  237  NEAR SCH		237  NEAR SCHOOL	573118	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									89.79	6.38	6.38	0.00	0.00	0.00	0.00	0	0.00	102.55																																													
B2B				Tax Invoice	3785122501342	12/11/2025	29DETPP5487J1ZA	PUNITHKUMAR S O YOGANNA	PUNITHKUMAR S O YOGANNA	Karnataka	HERAGU POST HERAGU HASSAN  237  NEAR SCH		237  NEAR SCHOOL	573118	Karnataka	9742951948	punithgowda53@gmail.com							29DETPP5487J1ZA	PUNITHKUMAR S O YOGANNA	PUNITHKUMAR S O YOGANNA	HERAGU POST HERAGU HASSAN  237  NEAR SCH		237  NEAR SCHOOL	573118	Karnataka	2	CABLE TIE   HARNESS CLIPS	NO	85443000		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									89.79	6.38	6.38	0.00	0.00	0.00	0.00	0	0.00	102.55																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	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									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	2	BOLT FLANGE  10X1 25X20   8	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	4	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	206.78	206.37	0.00	0.00	206.37	18.00	18.57	18.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.51									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	5	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"									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	10	CUSHION RUBBER	NO	40169990		1.000	0.000	Numbers	326.27	326.27	0.00	0.00	326.27	18.00	29.36	29.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.99									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	11	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	12	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.31	898.31	0.00	0.00	898.31	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	13	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	18.00	3.60	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	14	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	15	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	16	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501338	11/11/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	17	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,705.73"	691.82	691.82	0.00	0.00	0.00	0.00	0	0.00	"9,089.37"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	2	GASKET EXHAUST	NO	84841090		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									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	4	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	5	SUBLET	YES	998714		2.100	0.000	Others	485.00	"1,018.50"	0.00	0.00	"1,018.50"	18.00	91.67	91.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.84"									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6	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									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	9	BRAKE LINING RIVET   B8	NO	74153910		68.000	0.000	Numbers	8.47	575.96	0.00	0.00	575.96	18.00	51.84	51.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.64									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	10	UNIVERSAL JOINT ASSY	NO	40169990		1.000	0.000	Numbers	"1,838.98"	"1,838.98"	0.00	0.00	"1,838.98"	18.00	165.51	165.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.00"									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	11	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,978.81"	"7,957.64"	0.00	0.00	"7,957.64"	18.00	716.19	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,390.02"									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	12	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									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	13	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501339	11/11/2025	29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	Karnataka	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	6360329105	vibhatraderssales@gmail.com							29AEMPU4301C1ZJ	VIBHA COMMODITIES	VIBHA COMMODITIES	KOLUR KENJIGE POST MUDIGERE MUDIGERE MUD		PROP  USHA KIRAN R K M ROAD	577132	Karnataka	14	IDLER BOLT	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"16,967.62"	"1,523.70"	"1,523.70"	0.00	0.00	0.00	0.00	0	0.00	"20,015.02"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.090	0.000	Others	535.00	48.15	0.00	0.00	48.15	18.00	4.33	4.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.81									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	2	SHIM KING PIN T0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	4	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	995.76	"1,991.52"	99.56	0.00	"1,891.96"	18.00	170.28	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,232.52"									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	5	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6	PIN LOCK FRONT AXLE	NO	87089900		3.000	0.000	Numbers	128.81	386.43	19.32	0.00	367.11	18.00	33.04	33.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.19									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	7	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	18.00	17.13	17.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.64									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	33.18	0.00	630.38	18.00	56.73	56.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.84									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	9	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	97.46	389.84	19.49	0.00	370.35	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.01									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	10	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									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	11	SPLIT PIN  3X25	NO	87089900		3.000	0.000	Numbers	15.25	45.75	0.00	0.00	45.75	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.99									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	12	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	18.00	3.60	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	13	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	14	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	438.60	438.60	21.93	0.00	416.67	18.00	37.50	37.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.67									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	15	BOLT FLANGE  10X1 25X30   8	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	16	RIVET ALUMINIUM	NO	76161000		25.000	0.000	Numbers	8.47	211.75	0.00	0.00	211.75	18.00	19.06	19.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.87									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	17	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	61.44	0.00	"1,167.37"	18.00	105.06	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.49"									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	18	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	1.97	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.60									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	19	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									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	20	SUBLET	YES	998714		5.000	0.000	Others	485.00	"2,425.00"	0.00	0.00	"2,425.00"	18.00	218.25	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,861.50"									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	21	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"									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	535.00	"2,782.00"	278.20	0.00	"2,503.80"	18.00	225.34	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,954.48"									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785122501340	11/11/2025	29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	Karnataka	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	6362441578	navein1986@gmail.comm							29AEXPG3184L3ZM	SRI KRISHNNA LUBRICANT	SRI KRISHNNA LUBRICANT	HASSAN H O HASSAN  ARASIKERE ROAD HASSA		ARASIKERE ROAD HASSAN	573201	Karnataka	23	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"									"15,951.39"	"1,430.51"	"1,430.51"	0.00	0.00	0.00	0.00	0	0.00	"18,812.41"																																													
B2B				Tax Invoice	3785052501447	12/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	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	3785052501441	11/11/2025	29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	Karnataka	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	Karnataka	9448554249	amjedahammed@gmail.com							29APEPA2965H1ZW	AMJED AHAMED AH	AMJED AHAMED AH	LAXMIPURAM  ADLIMANE ROAD    S O ABDUL H		S O ABDUL HAMEED  BEHIND SVM SCHOOL	573201	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	3785052501443	11/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3785122501334	11/11/2025	29CSKPA0576K1ZG	3 H ENTERPRISES	3 H ENTERPRISES	Karnataka	BAGALUR POST BAGALUR   BANGALORE  BANGLO		NO 256 RAZAK PALYA	562149	Karnataka	7892328573	khizer@gmail.cim							29CSKPA0576K1ZG	3 H ENTERPRISES	3 H ENTERPRISES	BAGALUR POST BAGALUR   BANGALORE  BANGLO		NO 256 RAZAK PALYA	562149	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,068.99"	364.51	364.51	0.00	0.00	0.00	0.00	0	0.00	"4,798.01"																																													
B2B				Tax Invoice	3785122501334	11/11/2025	29CSKPA0576K1ZG	3 H ENTERPRISES	3 H ENTERPRISES	Karnataka	BAGALUR POST BAGALUR   BANGALORE  BANGLO		NO 256 RAZAK PALYA	562149	Karnataka	7892328573	khizer@gmail.cim							29CSKPA0576K1ZG	3 H ENTERPRISES	3 H ENTERPRISES	BAGALUR POST BAGALUR   BANGALORE  BANGLO		NO 256 RAZAK PALYA	562149	Karnataka	2	MAIN FILTER ASSY	NO	84212900		1.000	0.000	Numbers	"3,508.47"	"3,507.77"	0.00	0.00	"3,507.77"	18.00	315.70	315.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.17"									"4,068.99"	364.51	364.51	0.00	0.00	0.00	0.00	0	0.00	"4,798.01"																																													
B2B				Tax Invoice	3785122501334	11/11/2025	29CSKPA0576K1ZG	3 H ENTERPRISES	3 H ENTERPRISES	Karnataka	BAGALUR POST BAGALUR   BANGALORE  BANGLO		NO 256 RAZAK PALYA	562149	Karnataka	7892328573	khizer@gmail.cim							29CSKPA0576K1ZG	3 H ENTERPRISES	3 H ENTERPRISES	BAGALUR POST BAGALUR   BANGALORE  BANGLO		NO 256 RAZAK PALYA	562149	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"4,068.99"	364.51	364.51	0.00	0.00	0.00	0.00	0	0.00	"4,798.01"																																													
B2B	N			Tax Invoice	378555250367	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,567.29"	0.00	0.00	"1,182.11"	0.00	0.00	0.00	0	0.00	"7,749.40"																																													
B2B	N			Tax Invoice	378555250367	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"6,567.29"	0.00	0.00	"1,182.11"	0.00	0.00	0.00	0	0.00	"7,749.40"																																													
B2B	N			Tax Invoice	378555250367	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,567.29"	0.00	0.00	"1,182.11"	0.00	0.00	0.00	0	0.00	"7,749.40"																																													
B2B	N			Tax Invoice	378555250367	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,567.29"	0.00	0.00	"1,182.11"	0.00	0.00	0.00	0	0.00	"7,749.40"																																													
B2B	N			Tax Invoice	378555250367	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		21.000	0.000	Others	18.00	378.00	0.00	0.00	378.00	18.00	0.00	0.00	68.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.04									"6,567.29"	0.00	0.00	"1,182.11"	0.00	0.00	0.00	0	0.00	"7,749.40"																																													
B2B	N			Tax Invoice	378555250367	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"6,567.29"	0.00	0.00	"1,182.11"	0.00	0.00	0.00	0	0.00	"7,749.40"																																													
B2B	N			Tax Invoice	378555250363	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									976.25	0.00	0.00	175.73	0.00	0.00	0.00	0	0.00	"1,151.98"																																													
B2B	N			Tax Invoice	378555250363	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		15.000	0.000	Others	18.00	270.00	0.00	0.00	270.00	18.00	0.00	0.00	48.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.60									976.25	0.00	0.00	175.73	0.00	0.00	0.00	0	0.00	"1,151.98"																																													
B2B	N			Tax Invoice	378555250363	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									976.25	0.00	0.00	175.73	0.00	0.00	0.00	0	0.00	"1,151.98"																																													
B2B	N			Tax Invoice	378555250363	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									976.25	0.00	0.00	175.73	0.00	0.00	0.00	0	0.00	"1,151.98"																																													
B2B	N			Tax Invoice	378555250364	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	HOSE ASSY  HYD  CAB LOCK	NO	87089900		1.000	0.000	Numbers	"1,013.93"	"1,089.98"	0.00	0.00	"1,089.98"	18.00	0.00	0.00	196.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.18"									"1,201.78"	0.00	0.00	216.32	0.00	0.00	0.00	0	0.00	"1,418.10"																																													
B2B	N			Tax Invoice	378555250364	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"1,201.78"	0.00	0.00	216.32	0.00	0.00	0.00	0	0.00	"1,418.10"																																													
B2B	N			Tax Invoice	378555250364	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.160	0.000	Others	430.00	68.80	0.00	0.00	68.80	18.00	0.00	0.00	12.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.18									"1,201.78"	0.00	0.00	216.32	0.00	0.00	0.00	0	0.00	"1,418.10"																																													
B2B	N			Tax Invoice	378555250365	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									555.29	0.00	0.00	99.95	0.00	0.00	0.00	0	0.00	655.24																																													
B2B	N			Tax Invoice	378555250365	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									555.29	0.00	0.00	99.95	0.00	0.00	0.00	0	0.00	655.24																																													
B2B	N			Tax Invoice	378555250365	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									555.29	0.00	0.00	99.95	0.00	0.00	0.00	0	0.00	655.24																																													
B2B	N			Tax Invoice	378555250366	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CABLE TIE   HARNESS CLIPS	NO	85443000		4.000	0.000	Numbers	16.19	69.62	0.00	0.00	69.62	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.15									628.62	0.00	0.00	113.15	0.00	0.00	0.00	0	0.00	741.77																																													
B2B	N			Tax Invoice	378555250366	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									628.62	0.00	0.00	113.15	0.00	0.00	0.00	0	0.00	741.77																																													
B2B	N			Tax Invoice	378555250366	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									628.62	0.00	0.00	113.15	0.00	0.00	0.00	0	0.00	741.77																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	1	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	2	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	3	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	"1,328.90"	0.00	"31,162.63"	18.00	"2,804.64"	"2,804.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,771.91"									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	5	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									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785122501328	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"32,972.24"	"2,964.10"	"2,964.10"	0.00	0.00	0.00	0.00	0	0.00	"38,900.44"																																													
B2B				Tax Invoice	3785052501431	10/11/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	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	3785052501433	10/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	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	3785052501434	10/11/2025	33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	Tamil Nadu	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	Tamil Nadu	9629496629	arlexpresslogisticsprivatelimited@gmail.com							33AAVCA2023P1ZE	ARLEXPRESS	ARLEXPRESS	NAMAKKAL RAMAPURAM PUDUR NAMAKKAL  562		562  SALEM ROAD R P PUDHUR	637001	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	N			Tax Invoice	378555250362	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,262.71"	"2,602.12"	0.00	0.00	"2,602.12"	18.00	0.00	0.00	468.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,070.50"									"5,653.82"	0.00	0.00	"1,017.69"	0.00	0.00	0.00	0	0.00	"6,671.51"																																													
B2B	N			Tax Invoice	378555250362	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		76.000	0.000	Others	18.00	"1,368.00"	0.00	0.00	"1,368.00"	18.00	0.00	0.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,614.24"									"5,653.82"	0.00	0.00	"1,017.69"	0.00	0.00	0.00	0	0.00	"6,671.51"																																													
B2B	N			Tax Invoice	378555250362	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,653.82"	0.00	0.00	"1,017.69"	0.00	0.00	0.00	0	0.00	"6,671.51"																																													
B2B	N			Tax Invoice	378555250362	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"5,653.82"	0.00	0.00	"1,017.69"	0.00	0.00	0.00	0	0.00	"6,671.51"																																													
B2B	N			Tax Invoice	378555250362	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		3.200	0.000	Others	375.00	"1,200.00"	178.80	0.00	"1,021.20"	18.00	0.00	0.00	183.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,205.02"									"5,653.82"	0.00	0.00	"1,017.69"	0.00	0.00	0.00	0	0.00	"6,671.51"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	1	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"									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	0.00	0.00	593.85	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.75									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785052501360	03/11/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	1	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,279.70"	"2,983.91"	0.00	0.00	"2,983.91"	18.00	268.55	268.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.01"									"6,026.28"	542.36	542.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3785052501360	03/11/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	2	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,324.37"	"3,042.37"	0.00	0.00	"3,042.37"	18.00	273.81	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,589.99"									"6,026.28"	542.36	542.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3785052501405	07/11/2025	07AAICA1669A1ZZ	AVG LOGISTICS	AVG LOGISTICS	New Delhi	LAXMI NAGAR   EAST DELHI  NA  SAVITA VI		SAVITA VIHAR	110092	New Delhi	9810081839	akg1344@gmail.com							07AAICA1669A1ZZ	AVG LOGISTICS	AVG LOGISTICS	LAXMI NAGAR   EAST DELHI  NA  SAVITA VI		SAVITA VIHAR	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	3785052501446	11/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	accouns@provitfoods.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II  MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378555250368	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"6,068.10"	0.00	0.00	"1,092.27"	0.00	0.00	0.00	0	0.00	"7,160.37"																																													
B2B	N			Tax Invoice	378555250368	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		6.000	0.000	Others	375.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	0.00	0.00	465.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.25"									"6,068.10"	0.00	0.00	"1,092.27"	0.00	0.00	0.00	0	0.00	"7,160.37"																																													
B2B	N			Tax Invoice	378555250368	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"6,068.10"	0.00	0.00	"1,092.27"	0.00	0.00	0.00	0	0.00	"7,160.37"																																													
B2B	N			Tax Invoice	378555250368	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 16	NO	84849000		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"6,068.10"	0.00	0.00	"1,092.27"	0.00	0.00	0.00	0	0.00	"7,160.37"																																													
B2B	N			Tax Invoice	378555250368	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		5.000	0.000	Numbers	639.00	"3,196.60"	0.00	0.00	"3,196.60"	18.00	0.00	0.00	575.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,771.99"									"6,068.10"	0.00	0.00	"1,092.27"	0.00	0.00	0.00	0	0.00	"7,160.37"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	COTTER PIN FRONT AXLE	NO	87089900		3.000	0.000	Numbers	309.09	309.09	0.00	0.00	309.09	18.00	0.00	0.00	55.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.73									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	COVER ASSY TUBE	NO	87081090		1.000	0.000	Numbers	154.53	154.53	0.00	0.00	154.53	18.00	0.00	0.00	27.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.35									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	ASSY DOOR LOCK  RC RH	NO	83012000		1.000	0.000	Numbers	708.51	708.51	0.00	0.00	708.51	18.00	0.00	0.00	127.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	836.04									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	303.33	303.33	0.00	0.00	303.33	18.00	0.00	0.00	54.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.93									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	220.33	220.33	0.00	0.00	220.33	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.99									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	446.82	446.82	0.00	0.00	446.82	18.00	0.00	0.00	80.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.25									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	603.43	603.43	0.00	0.00	603.43	18.00	0.00	0.00	108.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.05									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	WHEEL CYL  ASSY  31 75 REAR LH 110MM  WO	NO	87089900		1.000	0.000	Numbers	"1,176.09"	"1,176.09"	0.00	0.00	"1,176.09"	18.00	0.00	0.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.79"									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	ASSY LOCK KIT	NO	87089900		1.000	0.000	Numbers	"2,380.87"	"2,380.87"	0.00	0.00	"2,380.87"	18.00	0.00	0.00	428.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,809.43"									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,126.14"	"2,126.14"	0.00	0.00	"2,126.14"	18.00	0.00	0.00	382.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,508.85"									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	REAR COMBINATION LAMP 12V   6200 W B	NO	85122010		1.000	0.000	Numbers	239.35	239.35	0.00	0.00	239.35	18.00	0.00	0.00	43.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.43									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	WATER PUMP ASSY	NO	84133030		1.000	0.000	Numbers	"2,655.39"	"2,655.39"	0.00	0.00	"2,655.39"	18.00	0.00	0.00	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,133.36"									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,410.67"	"1,410.67"	0.00	0.00	"1,410.67"	18.00	0.00	0.00	253.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.59"									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	TC INLET HOSE	NO	40169390		1.000	0.000	Numbers	"1,292.52"	"1,292.52"	0.00	0.00	"1,292.52"	18.00	0.00	0.00	232.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.17"									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	GEAR NEUTRAL SWITCH	NO	87081090		1.000	0.000	Numbers	306.17	306.17	0.00	0.00	306.17	18.00	0.00	0.00	55.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.28									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	SENDER UNIT ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,726.17"	"5,726.17"	0.00	0.00	"5,726.17"	18.00	0.00	0.00	"1,030.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,756.88"									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	FRONT WHEEL HUB BOLT KIT HD	NO	73181500		4.000	0.000	Numbers	778.84	778.84	0.00	0.00	778.84	18.00	0.00	0.00	140.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.03									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	REAR WHEEL HUB BOLT KIT HD	NO	73181500		4.000	0.000	Numbers	816.96	816.96	0.00	0.00	816.96	18.00	0.00	0.00	147.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.01									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B	N			Tax Invoice	3785542500030	11/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"3,367.04"	"3,367.04"	0.00	0.00	"3,367.04"	18.00	0.00	0.00	606.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,973.11"									"25,022.25"	0.00	0.00	"4,504.02"	0.00	0.00	0.00	0	0.00	"29,526.27"																																													
B2B				Tax Invoice	3785052501437	11/11/2025	32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	Kerala	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	8137899819	amaoilmills2018@gmail.com							32ABLFA1879P1ZW	A M A OIL MILLS	A M A OIL MILLS	PUNNAYAM ASAMANNUR P O PERUMBAVOOR ASAMA		PARTNER  14 433 A NELLAMPURATH BUIL	683549	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.71"	0.00	"3,330.49"	18.00	0.00	0.00	599.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.49"	0.00	0.00	599.51	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3785052501439	11/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									322.03	0.00	0.00	57.97	0.00	0.00	0.00	0	0.00	380.00																																													
B2B				Tax Invoice	3785052501440	11/11/2025	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	"1,110.17"	"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	3785052501395	06/11/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378555250358	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									678.75	0.00	0.00	122.18	0.00	0.00	0.00	0	0.00	800.93																																													
B2B	N			Tax Invoice	378555250358	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	375.00	416.25	0.00	0.00	416.25	18.00	0.00	0.00	74.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.18									678.75	0.00	0.00	122.18	0.00	0.00	0.00	0	0.00	800.93																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	1	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	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	2	60AMP FUSE	NO	85443000		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	0.00	0.00	28.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	3	MINI FUSE  BLADE TYPE  30A	NO	85441190		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	5	MINI FUSE  BLADE TYPE  20A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	6	RELAY 24V	NO	85364100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	7	SUBLET	YES	998714		3.605	0.000	Others	485.00	"1,748.43"	0.00	0.00	"1,748.43"	18.00	0.00	0.00	314.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.15"									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	535.00	26.75	0.00	0.00	26.75	18.00	0.00	0.00	4.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.57									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	10	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	0.00	0.00	267.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785122501308	06/11/2025	32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	Kerala	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	9526854944	fajarulmufeed123@gmail.com							32HWLPK8729Q1ZI	FAJARUL MUFEED K	FAJARUL MUFEED K	ARIYALLUR KOTAKKAD TIRURANGADI  KONARI H		KONARI HOUSE  KODAKKAD  NEAR AUP SC	676319	Kerala	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"7,291.00"	0.00	0.00	"1,308.97"	0.00	0.00	0.00	0	0.00	"8,599.97"																																													
B2B				Tax Invoice	3785052501398	06/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	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	3785052501399	06/11/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	789.90	"1,033.93"	0.00	0.00	"1,033.93"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.03"									"1,076.28"	96.86	96.86	0.00	0.00	0.00	0.00	0	0.00	"1,270.00"																																													
B2B				Tax Invoice	3785052501399	06/11/2025	29BWYPP6822J1ZH	NANDHA	NANDHA	Karnataka	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	9449861374	nandhaconstructs@gmail.com							29BWYPP6822J1ZH	NANDHA	NANDHA	VENKATEGOWDA LAYOUT SRI AYYAPPA SWAMY TE		1ST FLOOR  NO 6 1	560024	Karnataka	2	SCREW TAPPING 6X12	NO	73181500		5.000	0.000	Numbers	6.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"1,076.28"	96.86	96.86	0.00	0.00	0.00	0.00	0	0.00	"1,270.00"																																													
B2B				Tax Invoice	3785052501411	07/11/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	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	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	95.97	0.00	"3,103.18"	18.00	279.29	279.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,661.76"									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	2	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	4	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	5	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	6	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7	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									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	10	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"									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	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									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	12	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	202.96	0.00	"6,562.29"	18.00	590.61	590.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.51"									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	13	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									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	14	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									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	15	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									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	16	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									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	17	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	18	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	20.16	0.00	"1,013.74"	18.00	91.24	91.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,196.22"									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	19	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"									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785162500241	07/11/2025	29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	Karnataka	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	7767888444	bestfuture220@gmail.com							29ABCFB4638C1ZN	AKHIL P K	AKHIL P K	GONICOPPAL  KODAGU DIST KAIKERI VIRAJPET		S O RAJAN T KAIKERI VILLAGE	571213	Karnataka	20	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"									"22,285.91"	"1,957.08"	"1,957.08"	0.00	0.00	0.00	0.00	0	0.00	"26,200.07"																																													
B2B				Tax Invoice	3785052501415	08/11/2025	07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	New Delhi	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	New Delhi	9910097442	vgoriya@VECV.IN							07AAACK2928G1ZP	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR DIESELS GARAGE PVT LTD	FLOOR GROUND HOUSE NO 8380 4  ROSHANARA		BHAWAN  NEW DELHI   110007	110007	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	N			Tax Invoice	378555250360	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"7,511.00"	0.00	0.00	"1,351.98"	0.00	0.00	0.00	0	0.00	"8,862.98"																																													
B2B	N			Tax Invoice	378555250361	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		38.372	0.000	Others	430.00	"16,499.96"	0.00	0.00	"16,499.96"	18.00	0.00	0.00	"2,969.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,469.95"									"16,499.96"	0.00	0.00	"2,969.99"	0.00	0.00	0.00	0	0.00	"19,469.95"																																													
B2B				Tax Invoice	3785122501309	06/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	1	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"4,138.40"	0.00	0.00	744.91	0.00	0.00	0.00	0	0.00	"4,883.31"																																													
B2B				Tax Invoice	3785122501309	06/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,138.40"	0.00	0.00	744.91	0.00	0.00	0.00	0	0.00	"4,883.31"																																													
B2B				Tax Invoice	3785122501309	06/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"4,138.40"	0.00	0.00	744.91	0.00	0.00	0.00	0	0.00	"4,883.31"																																													
B2B				Tax Invoice	3785122501309	06/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	4	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	5.51	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"4,138.40"	0.00	0.00	744.91	0.00	0.00	0.00	0	0.00	"4,883.31"																																													
B2B				Tax Invoice	3785122501309	06/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	5	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"4,138.40"	0.00	0.00	744.91	0.00	0.00	0.00	0	0.00	"4,883.31"																																													
B2B				Tax Invoice	3785122501309	06/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	6	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	372.88	372.88	18.64	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"4,138.40"	0.00	0.00	744.91	0.00	0.00	0.00	0	0.00	"4,883.31"																																													
B2B				Tax Invoice	3785122501309	06/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	7	SUBLET	YES	998714		1.931	0.000	Others	485.00	936.54	0.00	0.00	936.54	18.00	0.00	0.00	168.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.12"									"4,138.40"	0.00	0.00	744.91	0.00	0.00	0.00	0	0.00	"4,883.31"																																													
B2B				Tax Invoice	3785122501309	06/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	8	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	257.63	"1,030.52"	51.53	0.00	978.99	18.00	0.00	0.00	176.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.21"									"4,138.40"	0.00	0.00	744.91	0.00	0.00	0.00	0	0.00	"4,883.31"																																													
B2B				Tax Invoice	3785122501309	06/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9	NYLOC NUT  M10X1 0	NO	73181600		8.000	0.000	Numbers	16.95	135.60	6.78	0.00	128.82	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.01									"4,138.40"	0.00	0.00	744.91	0.00	0.00	0.00	0	0.00	"4,883.31"																																													
B2B				Tax Invoice	3785122501309	06/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	10	ASSY   HANDLE CRANKING	NO	87089900		1.000	0.000	Numbers	729.66	729.66	36.48	0.00	693.18	18.00	0.00	0.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.95									"4,138.40"	0.00	0.00	744.91	0.00	0.00	0.00	0	0.00	"4,883.31"																																													
B2B				Tax Invoice	3785052501403	06/11/2025	29CYTPM4297C1ZQ	MAHESH KUMAR	MAHESH KUMAR	Karnataka	KUNIGAL RURAL KUNIGAL KUNIGAL  SRI LAKSH		SRI LAKSHMI VENKATESHWARA ENTERPRIS	572130	Karnataka	9902117662	shankarachar@gmail.com							29CYTPM4297C1ZQ	MAHESH KUMAR	MAHESH KUMAR	KUNIGAL RURAL KUNIGAL KUNIGAL  SRI LAKSH		SRI LAKSHMI VENKATESHWARA ENTERPRIS	572130	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	3785052501413	07/11/2025	29ABAPI5645L1ZD	CHAMUNDESHWARI TRADERS	CHAMUNDESHWARI TRADERS	Karnataka	HAROHALLI MYSORE SOUTH MYSORE  S NO 26 0		S NO 26 06 H D KOTE MAIN ROAD	570008	Karnataka	8431916769	chamundeshwaritradersig@gmail.com							29ABAPI5645L1ZD	CHAMUNDESHWARI TRADERS	CHAMUNDESHWARI TRADERS	HAROHALLI MYSORE SOUTH MYSORE  S NO 26 0		S NO 26 06 H D KOTE MAIN ROAD	570008	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	3785052501416	08/11/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378555250359	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3785122501315	07/11/2025	29AOIPA9671D1ZT	C R R TRADERS	C R R TRADERS	Karnataka	KANCHAKAR STREET CHANNARAYAPATNA CHANNAR		BAGUR MAIN ROAD	573116	Karnataka	9845746254	crrtradersabdul@gamil.com							29AOIPA9671D1ZT	C R R TRADERS	C R R TRADERS	KANCHAKAR STREET CHANNARAYAPATNA CHANNAR		BAGUR MAIN ROAD	573116	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	1.07	0.00	533.93	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.03									533.93	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.03																																													
B2B				Tax Invoice	3785052501412	07/11/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	1	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,058.59"	"1,316.68"	0.00	0.00	"1,316.68"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.62"									"1,731.42"	155.79	155.79	0.00	0.00	0.00	0.00	0	0.00	"2,043.00"																																													
B2B				Tax Invoice	3785052501412	07/11/2025	29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	Karnataka	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	7975545069								29BECPS0228B1ZU	SURESH AUTOMOBILES	SURESH AUTOMOBILES	HASSAN THANNIRHALLA HASSAN  THANNEERUHAL		THANNEERUHALLA  BM ROAD	573201	Karnataka	2	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	333.44	414.74	0.00	0.00	414.74	18.00	37.32	37.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.38									"1,731.42"	155.79	155.79	0.00	0.00	0.00	0.00	0	0.00	"2,043.00"																																													
B2B				Tax Invoice	3785122501321	08/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"3,276.21"	0.00	0.00	586.30	0.00	0.00	0.00	0	0.00	"3,862.51"																																													
B2B				Tax Invoice	3785122501321	08/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,276.21"	0.00	0.00	586.30	0.00	0.00	0.00	0	0.00	"3,862.51"																																													
B2B				Tax Invoice	3785122501321	08/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	3	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	0.00	0.00	218.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.75"									"3,276.21"	0.00	0.00	586.30	0.00	0.00	0.00	0	0.00	"3,862.51"																																													
B2B				Tax Invoice	3785122501321	08/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	4	NYLOC NUT  M10X1 0	NO	73181600		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,276.21"	0.00	0.00	586.30	0.00	0.00	0.00	0	0.00	"3,862.51"																																													
B2B				Tax Invoice	3785122501321	08/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	5	CLAMP  HELPER BRACKETMCV	NO	87081090		4.000	0.000	Numbers	257.63	"1,030.52"	51.53	0.00	978.99	18.00	0.00	0.00	176.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.21"									"3,276.21"	0.00	0.00	586.30	0.00	0.00	0.00	0	0.00	"3,862.51"																																													
B2B				Tax Invoice	3785122501321	08/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.00	0.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.53									"3,276.21"	0.00	0.00	586.30	0.00	0.00	0.00	0	0.00	"3,862.51"																																													
B2B				Tax Invoice	3785122501321	08/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	7	BOLT FLANGE  10X1 25X40   7	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,276.21"	0.00	0.00	586.30	0.00	0.00	0.00	0	0.00	"3,862.51"																																													
B2B				Tax Invoice	3785122501321	08/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	8	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,276.21"	0.00	0.00	586.30	0.00	0.00	0.00	0	0.00	"3,862.51"																																													
B2B				Tax Invoice	3785122501321	08/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.37	292.37	14.62	0.00	277.75	18.00	0.00	0.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75									"3,276.21"	0.00	0.00	586.30	0.00	0.00	0.00	0	0.00	"3,862.51"																																													
B2B				Tax Invoice	3785122501321	08/11/2025	33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	Tamil Nadu	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	9941910194	dhineshtransports99@gmail.com							33AMAPM6896J1ZM	MUGUNTHAN R	MUGUNTHAN R	10TH CROSS STREET  KAVIMANI SA MOGAPPAIR		OPP  NOLAMBUR POLICE STATION	600037	Tamil Nadu	10	BOLT FLANGE  6X1X25   4T	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"3,276.21"	0.00	0.00	586.30	0.00	0.00	0.00	0	0.00	"3,862.51"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	1	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"									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	3	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	4	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	5	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									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	6	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									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	8	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	10	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"									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	11	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	12	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									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	13	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									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	14	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Tax Invoice	3785162500243	08/11/2025	29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	Karnataka	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	9449861374	ranbo@gmail.com							29AKTPG4079L1ZB	RANBO FLORA	RANBO FLORA	HOBLI ALUR TQ HASSAN DISTRICT BELLURU AL		SY NO 53  KUPPE VILLAGE PALYA	573213	Karnataka	15	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"16,472.58"	"1,479.12"	"1,479.12"	0.00	0.00	0.00	0.00	0	0.00	"19,430.82"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	1	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	21.77	0.00	"32,469.76"	18.00	"2,922.28"	"2,922.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,314.32"									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	2	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	3	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	5	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									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Credit Note	3785132500009	10/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785052501424	10/11/2025	29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	Karnataka	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	Karnataka	9886907645								29AFAPV5696Q2Z6	MCV LOGISTICS SERVICES CHIKKABASAVA	MCV LOGISTICS SERVICES CHIKKABASAVA	MAINROAD  PRASANNA LAYOUT   HEROHALLI  B		GROUND FLOOR   NO 339  12TH CROSS	560091	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	3785052501426	10/11/2025	27CKJPK6903K1ZS	GANESH KALSHETTI KALSHETTI	GANESH KALSHETTI KALSHETTI	Maharashtra	WARJE PUNE CITY 508330 PUNE		PUNE	411058	Maharashtra	9923450522	Kalshetti@gmail.com							27CKJPK6903K1ZS	GANESH KALSHETTI KALSHETTI	GANESH KALSHETTI KALSHETTI	WARJE PUNE CITY 508330 PUNE		PUNE	411058	Maharashtra	1	MAXI FUSE 60A	NO	85441190		1.000	0.000	Numbers	93.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									885.59	0.00	0.00	159.41	0.00	0.00	0.00	0	0.00	"1,045.00"																																													
B2B				Tax Invoice	3785052501426	10/11/2025	27CKJPK6903K1ZS	GANESH KALSHETTI KALSHETTI	GANESH KALSHETTI KALSHETTI	Maharashtra	WARJE PUNE CITY 508330 PUNE		PUNE	411058	Maharashtra	9923450522	Kalshetti@gmail.com							27CKJPK6903K1ZS	GANESH KALSHETTI KALSHETTI	GANESH KALSHETTI KALSHETTI	WARJE PUNE CITY 508330 PUNE		PUNE	411058	Maharashtra	2	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	582.71	762.71	0.00	0.00	762.71	18.00	0.00	0.00	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									885.59	0.00	0.00	159.41	0.00	0.00	0.00	0	0.00	"1,045.00"																																													
B2B				Tax Invoice	3785122501327	10/11/2025	29AEXPG3184L3ZM	SRI KRISHNA LUBRICANTS	SRI KRISHNA LUBRICANTS	Karnataka	KIADB INDUSTRIAL AREA   36192 PLOT NO 40		PLOT NO 40 B	573201	Karnataka	999999999								29AEXPG3184L3ZM	SRI KRISHNA LUBRICANTS	SRI KRISHNA LUBRICANTS	KIADB INDUSTRIAL AREA   36192 PLOT NO 40		PLOT NO 40 B	573201	Karnataka	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	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									273.21	24.59	24.59	0.00	0.00	0.00	0.00	0	0.00	322.39																																													
B2B				Tax Invoice	3785122501327	10/11/2025	29AEXPG3184L3ZM	SRI KRISHNA LUBRICANTS	SRI KRISHNA LUBRICANTS	Karnataka	KIADB INDUSTRIAL AREA   36192 PLOT NO 40		PLOT NO 40 B	573201	Karnataka	999999999								29AEXPG3184L3ZM	SRI KRISHNA LUBRICANTS	SRI KRISHNA LUBRICANTS	KIADB INDUSTRIAL AREA   36192 PLOT NO 40		PLOT NO 40 B	573201	Karnataka	2	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									273.21	24.59	24.59	0.00	0.00	0.00	0.00	0	0.00	322.39																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	53	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	54	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	0.00	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	55	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	56	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	57	RIVET ALUMINIUM	NO	76161000		50.000	0.000	Numbers	8.47	423.50	0.00	0.00	423.50	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.74									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	58	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	59	SPRING CAM END  MCV	NO	73201011		4.000	0.000	Numbers	216.10	864.40	0.00	0.00	864.40	18.00	77.80	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	60	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	61	RETAINER  BEARING GREASE	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	62	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	40.00	80.00	0.00	0.00	80.00	18.00	7.20	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	1	SPLIT PIN  3X25	NO	87089900		4.000	0.000	Numbers	15.25	61.04	0.00	0.00	61.04	18.00	5.49	5.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.02									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	4	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	0.00	0.00	77.97	18.00	7.02	7.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.01									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	5	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	6	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	139.83	0.00	"2,673.73"	18.00	240.64	240.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,155.01"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	7	BOLT M8X1 25X22	NO	73181500		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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	8	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	9	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	10	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	11	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	13	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	14	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	15	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	16	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"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		21.000	0.000	Others	535.00	"11,235.00"	0.00	0.00	"11,235.00"	18.00	"1,011.15"	"1,011.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,257.30"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	19	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"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	20	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	21	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	22	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	23	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	26	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"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	27	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"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	28	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	29	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									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	30	SPRING CLUTCHRELEASE	NO	73182990		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	31	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"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	32	BRAKE LINING RIVET   B8	NO	74153910		50.000	0.000	Numbers	8.47	423.50	0.00	0.00	423.50	18.00	38.12	38.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.74									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	33	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"1,937.28"	"3,874.56"	309.96	0.00	"3,564.60"	18.00	320.81	320.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,206.22"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	34	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	35	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	36	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.10"	"2,066.10"	103.31	0.00	"1,962.79"	18.00	176.65	176.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,316.09"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	37	WASHER SPRING 14	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	38	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	39	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"4,097.46"	"4,097.46"	122.92	0.00	"3,974.54"	18.00	357.71	357.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,689.96"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	40	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	41	WASHER SPRING 14	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	42	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	43	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	44	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	45	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	46	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"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	47	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	48	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	49	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	50	TUFFLON TAPE	NO	87089900		2.000	0.000	Numbers	19.30	38.60	0.00	0.00	38.60	18.00	3.47	3.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.54									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	51	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	120.00	240.00	0.00	0.00	240.00	18.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501326	09/11/2025	29BTHPB6560P1Z3	SRI CHOWDESHWARI CONSTRUCTION BASAV	SRI CHOWDESHWARI CONSTRUCTION BASAV	Karnataka	CHANNARAYAPATNA HASSAN CHANNARAYAPATNA C		RAGHAVENDRA SAMIL OPP GAYATHRI BADA	573116	Karnataka	9148855525	abc@gmail.com							29AURPM8871E1ZU	KATTAPUNI IQBAL MOHAMMED	KATTAPUNI IQBAL MOHAMMED	3 9 6 5 SMART CITY THOKKATTU MANGALORE			575017	Karnataka	52	COTTON WASTE	NO	52029900		7.000	0.000	Numbers	26.22	183.54	0.00	0.00	183.54	5.00	4.59	4.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	192.72									"59,765.65"	"5,367.05"	"5,367.05"	0.00	0.00	0.00	0.00	0	0.00	"70,499.75"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	6	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									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	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									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785052501391	05/11/2025	29BJWPD8411Q2Z9	D K ROAD LINES	D K ROAD LINES	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  BA		BAGALUGUNTE	560073	Karnataka	9108376581	devarajakdevarajak40@gmail.com							29BJWPD8411Q2Z9	D K ROAD LINES	D K ROAD LINES	BANGALORE BAGALGUNTE BANGALORE NORTH  BA		BAGALUGUNTE	560073	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	3785052501392	05/11/2025	29AABCA4814G1ZV	AVON PLASTIC INDUSTRIES PVT LTD	AVON PLASTIC INDUSTRIES PVT LTD	Karnataka	ANEKAL ANEKAL  JIGANI LINK ROAD		JIGANI LINK ROAD	562106	Karnataka	9480936935	avonplastic@gmail.com							29AABCA4814G1ZV	AVON PLASTIC INDUSTRIES PVT LTD	AVON PLASTIC INDUSTRIES PVT LTD	ANEKAL ANEKAL  JIGANI LINK ROAD		JIGANI LINK ROAD	562106	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	3785052501407	07/11/2025	29AAFFF7172H1Z5	FORTUNE	FORTUNE	Karnataka	KAUP HOBLI NANDIKUR UDUPI  FLAT NO 22  N		FLAT NO 22  NANDIKUR INDUSTRIAL ARE	574111	Karnataka	9591310269	prashanthampl@gmail.com							29AAFFF7172H1Z5	FORTUNE	FORTUNE	KAUP HOBLI NANDIKUR UDUPI  FLAT NO 22  N		FLAT NO 22  NANDIKUR INDUSTRIAL ARE	574111	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	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	3	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	4	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.35	0.00	0.00	944.35	18.00	84.99	84.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.33"									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785052501363	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	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	3785052501367	03/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501374	03/11/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	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	3785052501377	03/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	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	3785052501378	03/11/2025	29FCUPB1550D1ZM	AN BHANU PRAKASH	AN BHANU PRAKASH	Karnataka	TUMKUR DISTRICT ARASINAKUNTE NELAMANGALA		ANUPANAHALLI ANUPANAHALLI POST	562123	Karnataka	6361695937	banuprakash1981@gmail.com							29FCUPB1550D1ZM	AN BHANU PRAKASH	AN BHANU PRAKASH	TUMKUR DISTRICT ARASINAKUNTE NELAMANGALA		ANUPANAHALLI ANUPANAHALLI POST	562123	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	3785052501382	04/11/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	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	3785122501288	04/11/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									574.04	49.96	49.96	0.00	0.00	0.00	0.00	0	0.00	673.96																																													
B2B				Tax Invoice	3785122501288	04/11/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	2	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	119.82	0.00	0.00	119.82	18.00	10.78	10.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.38									574.04	49.96	49.96	0.00	0.00	0.00	0.00	0	0.00	673.96																																													
B2B				Tax Invoice	3785122501288	04/11/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									574.04	49.96	49.96	0.00	0.00	0.00	0.00	0	0.00	673.96																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	1	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		1.000	0.000	Numbers	651.69	651.69	0.00	0.00	651.69	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.99									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	2	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,323.73"	"1,323.73"	0.00	0.00	"1,323.73"	18.00	119.14	119.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.01"									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	3	GAS OUT CONNECTOR	NO	84099194		1.000	0.000	Numbers	808.47	808.47	0.00	0.00	808.47	18.00	72.76	72.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.99									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	4	O RING	NO	84099194		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	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									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	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									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9	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									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	10	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	12	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	13	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									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	3	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,559.32"	"1,559.32"	0.00	0.00	"1,559.32"	18.00	140.34	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	4	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									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.348	0.000	Others	200.00	"1,069.60"	0.00	0.00	"1,069.60"	18.00	96.26	96.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.12"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.00"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	1	GASKET  10	NO	74152100		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	2	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	159.96	0.00	"3,039.19"	18.00	273.53	273.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.25"									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	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									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	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									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	535.00	"1,251.90"	0.00	0.00	"1,251.90"	18.00	112.67	112.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.24"									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	10	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	11	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	12	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	13	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.19	0.00	28.47	18.00	2.56	2.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.59									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785052501389	05/11/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	Karnataka	SECTOR 2 RAMANAGARA DIST BIDADI RAMANAGA		NO  68 BIDADI INDL AREA 2ND PHASE	562109	Karnataka	0010260041	aniljha@transystem.co.in							29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	SECTOR 2 RAMANAGARA DIST BIDADI RAMANAGA		NO  68 BIDADI INDL AREA 2ND PHASE	562109	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	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	1	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	3	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	4	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	21.77	0.00	"32,469.76"	18.00	"2,922.28"	"2,922.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,314.32"									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501318	07/11/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	NUGGIHALLI CHANNARAYAPATNA  NUGGEHALLI		NUGGEHALLI VILLAGE	573131	Karnataka	9481579092	shivalayatransport@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	NUGGIHALLI CHANNARAYAPATNA  NUGGEHALLI		NUGGEHALLI VILLAGE	573131	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									"1,358.41"	120.56	120.56	0.00	0.00	0.00	0.00	0	0.00	"1,599.53"																																													
B2B				Tax Invoice	3785122501318	07/11/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	NUGGIHALLI CHANNARAYAPATNA  NUGGEHALLI		NUGGEHALLI VILLAGE	573131	Karnataka	9481579092	shivalayatransport@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	NUGGIHALLI CHANNARAYAPATNA  NUGGEHALLI		NUGGEHALLI VILLAGE	573131	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									"1,358.41"	120.56	120.56	0.00	0.00	0.00	0.00	0	0.00	"1,599.53"																																													
B2B				Tax Invoice	3785122501318	07/11/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	NUGGIHALLI CHANNARAYAPATNA  NUGGEHALLI		NUGGEHALLI VILLAGE	573131	Karnataka	9481579092	shivalayatransport@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	NUGGIHALLI CHANNARAYAPATNA  NUGGEHALLI		NUGGEHALLI VILLAGE	573131	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,358.41"	120.56	120.56	0.00	0.00	0.00	0.00	0	0.00	"1,599.53"																																													
B2B				Tax Invoice	3785122501318	07/11/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	NUGGIHALLI CHANNARAYAPATNA  NUGGEHALLI		NUGGEHALLI VILLAGE	573131	Karnataka	9481579092	shivalayatransport@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	NUGGIHALLI CHANNARAYAPATNA  NUGGEHALLI		NUGGEHALLI VILLAGE	573131	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,358.41"	120.56	120.56	0.00	0.00	0.00	0.00	0	0.00	"1,599.53"																																													
B2B				Tax Invoice	3785122501318	07/11/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	NUGGIHALLI CHANNARAYAPATNA  NUGGEHALLI		NUGGEHALLI VILLAGE	573131	Karnataka	9481579092	shivalayatransport@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	NUGGIHALLI CHANNARAYAPATNA  NUGGEHALLI		NUGGEHALLI VILLAGE	573131	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"1,358.41"	120.56	120.56	0.00	0.00	0.00	0.00	0	0.00	"1,599.53"																																													
B2B				Tax Invoice	3785052501420	08/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.92	0.00	0.00	255.92	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"2,476.26"	0.00	0.00	445.74	0.00	0.00	0.00	0	0.00	"2,922.00"																																													
B2B				Tax Invoice	3785052501420	08/11/2025	33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	Tamil Nadu	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	9443731182	arlogisticsnkl@gmail.com							33AEUFS6654L1Z6	SELVARAJ SP	SELVARAJ SP	RAMAPURAM PUDUR NAMAKKAL  542A RP PUDHU		542A RP PUDHUR NAMAKKAL	637001	Tamil Nadu	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.46"	0.00	"2,220.34"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.01"									"2,476.26"	0.00	0.00	445.74	0.00	0.00	0.00	0	0.00	"2,922.00"																																													
B2B	N			Tax Invoice	378555250360	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUAL BRAKE VALVE	NO	87083000		1.000	0.000	Numbers	"3,132.61"	"3,367.56"	0.00	0.00	"3,367.56"	18.00	0.00	0.00	606.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,973.72"									"7,511.00"	0.00	0.00	"1,351.98"	0.00	0.00	0.00	0	0.00	"8,862.98"																																													
B2B	N			Tax Invoice	378555250360	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"7,511.00"	0.00	0.00	"1,351.98"	0.00	0.00	0.00	0	0.00	"8,862.98"																																													
B2B	N			Tax Invoice	378555250360	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"7,511.00"	0.00	0.00	"1,351.98"	0.00	0.00	0.00	0	0.00	"8,862.98"																																													
B2B	N			Tax Invoice	378555250360	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		197.000	0.000	Others	18.00	"3,546.00"	0.00	0.00	"3,546.00"	18.00	0.00	0.00	638.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,184.28"									"7,511.00"	0.00	0.00	"1,351.98"	0.00	0.00	0.00	0	0.00	"8,862.98"																																													
B2B	N			Tax Invoice	378555250360	08/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"7,511.00"	0.00	0.00	"1,351.98"	0.00	0.00	0.00	0	0.00	"8,862.98"																																													
B2B				Tax Invoice	3785122501325	08/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	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									"7,178.05"	642.62	642.62	0.00	0.00	0.00	0.00	0	0.00	"8,463.29"																																													
B2B				Tax Invoice	3785122501325	08/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"7,178.05"	642.62	642.62	0.00	0.00	0.00	0.00	0	0.00	"8,463.29"																																													
B2B				Tax Invoice	3785122501325	08/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	3	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"									"7,178.05"	642.62	642.62	0.00	0.00	0.00	0.00	0	0.00	"8,463.29"																																													
B2B				Tax Invoice	3785122501325	08/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,178.05"	642.62	642.62	0.00	0.00	0.00	0.00	0	0.00	"8,463.29"																																													
B2B				Tax Invoice	3785122501325	08/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"7,178.05"	642.62	642.62	0.00	0.00	0.00	0.00	0	0.00	"8,463.29"																																													
B2B				Tax Invoice	3785122501325	08/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	6	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"7,178.05"	642.62	642.62	0.00	0.00	0.00	0.00	0	0.00	"8,463.29"																																													
B2B				Tax Invoice	3785122501325	08/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	200.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	126.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"7,178.05"	642.62	642.62	0.00	0.00	0.00	0.00	0	0.00	"8,463.29"																																													
B2B				Tax Invoice	3785122501325	08/11/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.486	0.000	Others	535.00	"2,400.01"	0.00	0.00	"2,400.01"	18.00	216.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.01"									"7,178.05"	642.62	642.62	0.00	0.00	0.00	0.00	0	0.00	"8,463.29"																																													
B2B	N			Tax Invoice	378555250369	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									303.24	0.00	0.00	54.58	0.00	0.00	0.00	0	0.00	357.82																																													
B2B	N			Tax Invoice	378555250369	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									303.24	0.00	0.00	54.58	0.00	0.00	0.00	0	0.00	357.82																																													
B2B	N			Tax Invoice	378555250370	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	203.04	436.54	0.00	0.00	436.54	18.00	0.00	0.00	78.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.12									651.54	0.00	0.00	117.28	0.00	0.00	0.00	0	0.00	768.82																																													
B2B	N			Tax Invoice	378555250370	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									651.54	0.00	0.00	117.28	0.00	0.00	0.00	0	0.00	768.82																																													
B2B	N			Tax Invoice	378555250371	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"1,703.35"	0.00	0.00	306.60	0.00	0.00	0.00	0	0.00	"2,009.95"																																													
B2B	N			Tax Invoice	378555250371	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		53.000	0.000	Others	18.00	954.00	0.00	0.00	954.00	18.00	0.00	0.00	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.72"									"1,703.35"	0.00	0.00	306.60	0.00	0.00	0.00	0	0.00	"2,009.95"																																													
B2B	N			Tax Invoice	378555250371	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,703.35"	0.00	0.00	306.60	0.00	0.00	0.00	0	0.00	"2,009.95"																																													
B2B	N			Tax Invoice	378555250371	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BRAKE FLUID DOT4	NO	87089900		0.250	0.000	Numbers	339.92	91.35	0.00	0.00	91.35	18.00	0.00	0.00	16.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.79									"1,703.35"	0.00	0.00	306.60	0.00	0.00	0.00	0	0.00	"2,009.95"																																													
B2B	N			Tax Invoice	378555250372	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"1,091.50"	0.00	0.00	196.47	0.00	0.00	0.00	0	0.00	"1,287.97"																																													
B2B	N			Tax Invoice	378555250372	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"1,091.50"	0.00	0.00	196.47	0.00	0.00	0.00	0	0.00	"1,287.97"																																													
B2B	N			Tax Invoice	378555250372	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,091.50"	0.00	0.00	196.47	0.00	0.00	0.00	0	0.00	"1,287.97"																																													
B2B	N			Tax Invoice	378555250373	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"3,055.78"	0.00	0.00	550.04	0.00	0.00	0.00	0	0.00	"3,605.82"																																													
B2B	N			Tax Invoice	378555250373	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		132.000	0.000	Others	18.00	"2,376.00"	0.00	0.00	"2,376.00"	18.00	0.00	0.00	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.68"									"3,055.78"	0.00	0.00	550.04	0.00	0.00	0.00	0	0.00	"3,605.82"																																													
B2B	N			Tax Invoice	378555250373	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,055.78"	0.00	0.00	550.04	0.00	0.00	0.00	0	0.00	"3,605.82"																																													
B2B	N			Tax Invoice	378555250373	12/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"3,055.78"	0.00	0.00	550.04	0.00	0.00	0.00	0	0.00	"3,605.82"																																													
