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	N			Tax Invoice	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	370.00	"4,070.00"	0.00	0.00	"4,070.00"	18.00	0.00	0.00	732.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.60"									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,151.50"	"2,312.87"	0.00	0.00	"2,312.87"	18.00	0.00	0.00	416.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.19"									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,626.41"	"3,496.78"	0.00	0.00	"3,496.78"	18.00	0.00	0.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.20"									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,682.74"	"1,808.95"	0.00	0.00	"1,808.95"	18.00	0.00	0.00	325.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,134.56"									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250147	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3812042500245	18/09/2025	29AAKFJ5857E1ZY	JANATHA SUPER BAZAR	JANATHA SUPER BAZAR	Karnataka	APMC ROAD PUTTUR D K   H O PUTTUR  DN II		DN III 580 581 582 583  HINDUSTHAN	574201	Karnataka	9742752164	janathabazar@gmail.com							29AAKFJ5857E1ZY	JANATHA SUPER BAZAR	JANATHA SUPER BAZAR	APMC ROAD PUTTUR D K   H O PUTTUR  DN II		DN III 580 581 582 583  HINDUSTHAN	574201	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	3812042500246	18/09/2025	29AUAPP0914A1Z4	U R	U R	Karnataka	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TR	574201	Karnataka	9632481707	urbuilders@gmail.com							29AUAPP0914A1Z4	U R	U R	MAIN ROAD BOLWAR BOLWAR PUTTUR  2ND FLOO		2ND FLOOR  SHOP NO 207  G L TR	574201	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	381255250146	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"14,679.62"	0.00	0.00	"2,642.33"	0.00	0.00	0.00	0	0.00	"17,321.95"																																													
B2B	N			Tax Invoice	381255250137	19/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	370.00	185.00	0.00	0.00	185.00	18.00	0.00	0.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30									185.00	0.00	0.00	33.30	0.00	0.00	0.00	0	0.00	218.30																																													
B2B				Tax Invoice	3812042500247	18/09/2025	29KNJPS1884Q1ZK	RAPID	RAPID	Karnataka	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	9738355239	rapid@gmail.com							29KNJPS1884Q1ZK	RAPID	RAPID	STOP SUBASH NAGAR NELAMANGALA NELAMANGAL		NO 5075 18 4TH CROSS T B BUS	562123	Karnataka	1	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	3812042500249	20/09/2025	29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	Karnataka	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	Karnataka	8589977170	info@happypoulty.co.in							29AAOFH0458B1ZF	HAPPYFEEDS AND FARMS LLP	HAPPYFEEDS AND FARMS LLP	AARADHYA ARCADE  DARBE  PUTTUR KASABA DA		SHOP NO 105 1ST FLOOR  D NO 19 1 17	574202	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	3812122500421	22/09/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	485.00	819.65	0.00	0.00	819.65	18.00	73.77	73.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	967.19									"3,628.73"	324.73	324.73	0.00	0.00	0.00	0.00	0	0.00	"4,278.19"																																													
B2B				Tax Invoice	3812122500421	22/09/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,780.51"	"2,780.51"	0.00	0.00	"2,780.51"	18.00	250.25	250.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.01"									"3,628.73"	324.73	324.73	0.00	0.00	0.00	0.00	0	0.00	"4,278.19"																																													
B2B				Tax Invoice	3812122500421	22/09/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,628.73"	324.73	324.73	0.00	0.00	0.00	0.00	0	0.00	"4,278.19"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B				Tax Invoice	3812122500423	22/09/2025	29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	Karnataka	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	9845640675								29ELNPS3740H1ZI	KAVYA SHRI SHETTY	KAVYA SHRI SHETTY	NO 2 53  KAPIKADU HOUSE MANI BANTVAL  W		W O HARISH KUMAR SHETTY	574253	Karnataka	8	SUBLET	YES	998714		1.700	0.000	Others	485.00	824.50	0.00	0.00	824.50	18.00	74.21	74.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.92									"2,852.92"	254.90	254.90	0.00	0.00	0.00	0.00	0	0.00	"3,362.72"																																													
B2B	N			Tax Invoice	381255250138	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									351.50	0.00	0.00	63.27	0.00	0.00	0.00	0	0.00	414.77																																													
B2B	N			Tax Invoice	381255250138	22/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									351.50	0.00	0.00	63.27	0.00	0.00	0.00	0	0.00	414.77																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	2	TAG	NO	87089900		2.000	0.000	Numbers	8.48	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									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	3	HOSE CLIP  13 1	NO	73269099		4.000	0.000	Numbers	19.05	76.20	0.00	0.00	76.20	5.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.02									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	4	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	5	GASKET  14	NO	74152100		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									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	6	SUBLET	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500425	23/09/2025	29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	Karnataka	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	9448331795								29ANAPK4717H1Z0	K  M  GIRISH KUMAR	K  M  GIRISH KUMAR	CLASS I PWD CONCTRACTOR BELTHANGADY BELT		S O MYLAPPA GOWDA	574214	Karnataka	7	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"2,672.73"	235.61	235.61	0.00	0.00	0.00	0.00	0	0.00	"3,143.95"																																													
B2B				Tax Invoice	3812122500426	23/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"1,170.78"	105.37	105.37	0.00	0.00	0.00	0.00	0	0.00	"1,381.52"																																													
B2B				Tax Invoice	3812122500426	23/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	2	SUBLET	YES	998714		1.250	0.000	Others	485.00	606.25	0.00	0.00	606.25	18.00	54.56	54.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.37									"1,170.78"	105.37	105.37	0.00	0.00	0.00	0.00	0	0.00	"1,381.52"																																													
B2B				Tax Invoice	3812122500426	23/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	3	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"1,170.78"	105.37	105.37	0.00	0.00	0.00	0.00	0	0.00	"1,381.52"																																													
B2B				Tax Invoice	3812122500416	20/09/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"1,530.89"	137.78	137.78	0.00	0.00	0.00	0.00	0	0.00	"1,806.45"																																													
B2B				Tax Invoice	3812122500416	20/09/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,530.89"	137.78	137.78	0.00	0.00	0.00	0.00	0	0.00	"1,806.45"																																													
B2B				Tax Invoice	3812122500416	20/09/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"1,530.89"	137.78	137.78	0.00	0.00	0.00	0.00	0	0.00	"1,806.45"																																													
B2B				Tax Invoice	3812122500416	20/09/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	4	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"1,530.89"	137.78	137.78	0.00	0.00	0.00	0.00	0	0.00	"1,806.45"																																													
B2B				Tax Invoice	3812122500416	20/09/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	5	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"1,530.89"	137.78	137.78	0.00	0.00	0.00	0.00	0	0.00	"1,806.45"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	1	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	2	SUBLET	YES	998714		4.500	0.000	Others	485.00	"2,182.50"	0.00	0.00	"2,182.50"	18.00	196.43	196.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,575.36"									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	3	SUBLET	YES	998714		2.700	0.000	Others	485.00	"1,309.50"	0.00	0.00	"1,309.50"	18.00	117.86	117.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.22"									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	6	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B				Tax Invoice	3812122500417	20/09/2025	29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	Karnataka	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	9448180240	nagesh.nidle@gmail.com							29ANAPK4718J1ZU	NAGESH KUMAR K M	NAGESH KUMAR K M	NIDLE BELTHANGADY  SWAMIPRASAD NILAYA N		SWAMIPRASAD NILAYA NIDLE	574216	Karnataka	8	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"5,925.15"	532.78	532.78	0.00	0.00	0.00	0.00	0	0.00	"6,990.71"																																													
B2B	N			Tax Invoice	381255250139	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									610.50	0.00	0.00	109.89	0.00	0.00	0.00	0	0.00	720.39																																													
B2B	N			Tax Invoice	381255250139	23/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	370.00	370.00	0.00	0.00	370.00	18.00	0.00	0.00	66.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.60									610.50	0.00	0.00	109.89	0.00	0.00	0.00	0	0.00	720.39																																													
B2B	N			Tax Invoice	381255250140	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	485.00	"1,576.25"	0.00	0.00	"1,576.25"	18.00	141.86	141.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.97"									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	3	SUBLET	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	4	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	122.88	491.52	0.00	0.00	491.52	18.00	44.24	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.00									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	5	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	750.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500430	24/09/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	6	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	199.15	796.60	0.00	0.00	796.60	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.98									"6,446.37"	580.17	580.17	0.00	0.00	0.00	0.00	0	0.00	"7,606.71"																																													
B2B				Tax Invoice	3812122500443	26/09/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	9448926289								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	1	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	0.00	0.00	"1,003.39"	18.00	90.31	90.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.01"									"1,759.46"	156.50	156.50	0.00	0.00	0.00	0.00	0	0.00	"2,072.46"																																													
B2B				Tax Invoice	3812122500443	26/09/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	9448926289								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,759.46"	156.50	156.50	0.00	0.00	0.00	0.00	0	0.00	"2,072.46"																																													
B2B				Tax Invoice	3812122500443	26/09/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	9448926289								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	3	SUBLET	YES	998714		1.500	0.000	Others	485.00	727.50	0.00	0.00	727.50	18.00	65.48	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.46									"1,759.46"	156.50	156.50	0.00	0.00	0.00	0.00	0	0.00	"2,072.46"																																													
B2B				Tax Invoice	3812122500436	25/09/2025	NA	BIJU M  SAHARA GRANITES	BIJU M  SAHARA GRANITES	Karnataka	5762			678007	Karnataka	6363271590								NA	BIJU M  SAHARA GRANITES	BIJU M  SAHARA GRANITES	5762			678007	Kerala	1	GASKET  E483 TC TCI	NO	84849000		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									253.32	0.00	0.00	45.60	0.00	0.00	0.00	0	0.00	298.92																																													
B2B				Tax Invoice	3812122500436	25/09/2025	NA	BIJU M  SAHARA GRANITES	BIJU M  SAHARA GRANITES	Karnataka	5762			678007	Karnataka	6363271590								NA	BIJU M  SAHARA GRANITES	BIJU M  SAHARA GRANITES	5762			678007	Kerala	2	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	0.00	0.00	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									253.32	0.00	0.00	45.60	0.00	0.00	0.00	0	0.00	298.92																																													
B2B	N			Tax Invoice	381255250141	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B				Tax Invoice	3812042500258	25/09/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	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	3812042500264	27/09/2025	29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	Karnataka	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	Karnataka	9591323888	Taniyamotors@gmail.com							29APDPG4274J1ZO	M S TANIYA MOTORS	M S TANIYA MOTORS	ULLAL BAIL  ULLAL ULLAL MANGALORE  1ST 2		1ST 2ND FLOOR  22 55 72 1 2 3 4 5 6	575020	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	381255250142	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250142	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250142	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250143	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	370.00	240.50	0.00	0.00	240.50	18.00	0.00	0.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.79									240.50	0.00	0.00	43.29	0.00	0.00	0.00	0	0.00	283.79																																													
B2B	N			Tax Invoice	381255250144	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	370.00	111.00	0.00	0.00	111.00	18.00	0.00	0.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.98									869.66	0.00	0.00	156.54	0.00	0.00	0.00	0	0.00	"1,026.20"																																													
B2B	N			Tax Invoice	381255250144	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									869.66	0.00	0.00	156.54	0.00	0.00	0.00	0	0.00	"1,026.20"																																													
B2B				Tax Invoice	3812042500267	29/09/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3812042500266	29/09/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"4,058.26"	"4,362.63"	0.00	0.00	"4,362.63"	18.00	0.00	0.00	785.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,147.90"									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		0.810	0.000	Others	370.00	299.70	0.00	0.00	299.70	18.00	0.00	0.00	53.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.65									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B	N			Tax Invoice	381255250145	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"11,258.82"	0.00	0.00	"2,026.59"	0.00	0.00	0.00	0	0.00	"13,285.41"																																													
B2B				Tax Invoice	3812122500412	19/09/2025	29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	Karnataka	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	9731928502	kavitham960@gmail.com							29ATGPK4784Q1ZO	KAVITHA M	KAVITHA M	BANTWAL PHAJIRU BANTWAL  KUNTALA HITHLUP		KUNTALA HITHLUPHAJEER	574199	Karnataka	1	SUBLET	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									388.00	34.92	34.92	0.00	0.00	0.00	0.00	0	0.00	457.84																																													
B2B				Tax Invoice	3812122500418	22/09/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	1	SUBLET	YES	998714		2.500	0.000	Others	485.00	"1,212.50"	0.00	0.00	"1,212.50"	18.00	109.13	109.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.76"									"2,681.15"	239.45	239.45	0.00	0.00	0.00	0.00	0	0.00	"3,160.05"																																													
B2B				Tax Invoice	3812122500418	22/09/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"2,681.15"	239.45	239.45	0.00	0.00	0.00	0.00	0	0.00	"3,160.05"																																													
B2B				Tax Invoice	3812122500418	22/09/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.500	0.000	Numbers	255.93	895.76	0.00	0.00	895.76	18.00	80.62	80.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.00"									"2,681.15"	239.45	239.45	0.00	0.00	0.00	0.00	0	0.00	"3,160.05"																																													
B2B				Tax Invoice	3812122500418	22/09/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	4	GASKET  14	NO	74152100		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									"2,681.15"	239.45	239.45	0.00	0.00	0.00	0.00	0	0.00	"3,160.05"																																													
B2B				Tax Invoice	3812122500418	22/09/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,681.15"	239.45	239.45	0.00	0.00	0.00	0.00	0	0.00	"3,160.05"																																													
B2B	N			Tax Invoice	381255250148	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250148	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250148	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250149	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250149	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
B2B	N			Tax Invoice	381255250149	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"3,964.32"	0.00	0.00	713.58	0.00	0.00	0.00	0	0.00	"4,677.90"																																													
