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				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	50.83	0.00	"5,031.67"	18.00	452.85	452.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.37"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	15.25	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,561.86"	"1,561.86"	0.00	0.00	"1,561.86"	18.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.00"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	ME600343  SPRING RETURN	NO	73202000		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									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	10	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	11	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	12	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	488.29	488.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Credit Note	3789132500075	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	13	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	18.00	688.65	688.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,028.99"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B	N			Tax Invoice	378955251872	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	375.00	450.00	0.00	0.00	450.00	18.00	0.00	0.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.00									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	18	SUBLET	YES	998714		4.900	0.000	Others	375.00	"2,113.13"	0.00	0.00	"2,113.13"	18.00	0.00	0.00	380.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,493.49"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	375.00	"1,350.00"	"1,348.65"	0.00	1.35	18.00	0.00	0.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.59									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251873	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,276.06"	"1,276.06"	0.00	0.00	"1,276.06"	18.00	0.00	0.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.75"									"11,890.93"	0.00	0.00	"2,123.47"	0.00	0.00	0.00	0	0.00	"14,014.40"																																													
B2B	N			Tax Invoice	378955251873	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"8,901.82"	"8,901.82"	0.00	0.00	"8,901.82"	18.00	0.00	0.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,504.15"									"11,890.93"	0.00	0.00	"2,123.47"	0.00	0.00	0.00	0	0.00	"14,014.40"																																													
B2B	N			Tax Invoice	378955251873	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	2	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"11,890.93"	0.00	0.00	"2,123.47"	0.00	0.00	0.00	0	0.00	"14,014.40"																																													
B2B	N			Tax Invoice	378955251873	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	3	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	0.00	0.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,890.93"	0.00	0.00	"2,123.47"	0.00	0.00	0.00	0	0.00	"14,014.40"																																													
B2B	N			Tax Invoice	378955251873	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	375.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	0.00	0.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"11,890.93"	0.00	0.00	"2,123.47"	0.00	0.00	0.00	0	0.00	"14,014.40"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9	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"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	10	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	11	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	12	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"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	275.42	"1,308.25"	65.41	0.00	"1,242.84"	18.00	111.86	111.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.56"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	14	HOSE FUEL 8 1350	NO	40091100		1.000	0.000	Numbers	309.32	309.32	15.47	0.00	293.85	18.00	26.45	26.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.75									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	15	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	53.39	0.00	"1,014.41"	18.00	91.30	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.01"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	16	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"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	17	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,787.05"	0.00	"1,687.54"	18.00	151.88	151.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.30"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	18	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	19	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"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	20	FUEL FILTER KIT HCV	NO	84212900		1.000	0.000	Numbers	237.29	237.29	11.86	0.00	225.43	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.01									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	21	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	843.22	843.22	42.16	0.00	801.06	18.00	72.10	72.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.26									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	22	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	927.97	927.97	46.40	0.00	881.57	18.00	79.34	79.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.25"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	23	FILLER INSERT	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"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	24	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.76									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	25	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	26	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	74.15	0.00	"1,408.90"	18.00	126.80	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.50"									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502864	05/11/2025	29CNKPR1730B2Z1	MS  BSR	MS  BSR	Karnataka	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	9880069998	bsr1985sales@gmail.com							29CNKPR1730B2Z1	MS  BSR	MS  BSR	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	1	SUBLET	YES	998714		4.300	0.000	Others	485.00	"2,085.50"	0.00	0.00	"2,085.50"	18.00	187.70	187.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.90"									"4,237.93"	381.42	381.42	0.00	0.00	0.00	0.00	0	0.00	"5,000.77"																																													
B2B				Tax Invoice	3789122502864	05/11/2025	29CNKPR1730B2Z1	MS  BSR	MS  BSR	Karnataka	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	9880069998	bsr1985sales@gmail.com							29CNKPR1730B2Z1	MS  BSR	MS  BSR	MVIT COLL RD NAGADSANAHALLI CRPF CAMPUS		PROP RAMYA GOWDA SY NO 45	560064	Karnataka	2	SUBLET	YES	998714		4.438	0.000	Others	485.00	"2,152.43"	0.00	0.00	"2,152.43"	18.00	193.72	193.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.87"									"4,237.93"	381.42	381.42	0.00	0.00	0.00	0.00	0	0.00	"5,000.77"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	18	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	1.78	0.00	23.64	18.00	2.13	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.90									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	19	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	101.44	0.00	"1,347.71"	18.00	121.29	121.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.29"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	20	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	379.78	0.00	"5,045.64"	18.00	454.11	454.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,953.86"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	21	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	535.62	0.00	"7,116.07"	18.00	640.45	640.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.97"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	2.68	0.00	264.82	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.48									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Tax Invoice	3789122502849	05/11/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,503.49"	225.32	225.32	0.00	0.00	0.00	0.00	0	0.00	"2,954.13"																																													
B2B				Tax Invoice	3789122502849	05/11/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"2,503.49"	225.32	225.32	0.00	0.00	0.00	0.00	0	0.00	"2,954.13"																																													
B2B				Tax Invoice	3789122502849	05/11/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	3	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									"2,503.49"	225.32	225.32	0.00	0.00	0.00	0.00	0	0.00	"2,954.13"																																													
B2B				Tax Invoice	3789122502849	05/11/2025	29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	Karnataka	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	8197799991	msfoodandbevverages@gmail.com							29AIRPH4294G3ZO	MS FOOD AND BEVERAGES	MS FOOD AND BEVERAGES	VIJAYAPAURA DEVANAHALLI  NO17 8BY PASS		NO17 8BY PASS ROAD	562135	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"2,503.49"	225.32	225.32	0.00	0.00	0.00	0.00	0	0.00	"2,954.13"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	2.68	0.00	264.82	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.48									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	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									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	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"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	2.94	0.00	291.31	18.00	26.22	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.75									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	2.41	0.00	238.34	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.24									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	4.28	0.00	423.72	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502850	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	1.61	0.00	158.89	18.00	14.30	14.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.49									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789042504035	05/11/2025	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		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	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	50.83	0.00	"5,031.67"	18.00	452.85	452.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.37"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	15.25	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,561.86"	"1,561.86"	0.00	0.00	"1,561.86"	18.00	140.57	140.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.00"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	ME600343  SPRING RETURN	NO	73202000		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									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	10	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	11	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	12	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	488.29	488.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502851	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	13	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	18.00	688.65	688.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,028.99"									"22,228.13"	"1,983.64"	"1,983.64"	0.00	0.00	0.00	0.00	0	0.00	"26,195.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	0.00	0.00	"5,082.50"	18.00	457.43	457.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,997.36"									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	361.33	0.00	"5,064.09"	18.00	455.77	455.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,975.63"									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	509.60	0.00	"7,142.09"	18.00	642.79	642.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,427.67"									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	10	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	18.06	0.00	253.14	18.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.70									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	11	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	2.22	0.00	31.66	18.00	2.85	2.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.36									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	12	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	20.32	0.00	284.76	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.02									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	13	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	15.25	30.50	2.01	0.00	28.49	18.00	2.56	2.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.61									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789042504042	06/11/2025	27AAGCI8848B1ZE	ICEMAN WAREHOUSING  LOGISTICS	ICEMAN WAREHOUSING  LOGISTICS	Maharashtra	BELAPUR NAVI MUMBAI BELAPUR NODE  V NA		SHELTON CUBIX  SECTOR 15  CBD	400614	Maharashtra	8793855001	iceman@gmail.com							27AAGCI8848B1ZE	ICEMAN WAREHOUSING  LOGISTICS	ICEMAN WAREHOUSING  LOGISTICS	BELAPUR NAVI MUMBAI BELAPUR NODE  V NA		SHELTON CUBIX  SECTOR 15  CBD	400614	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504043	06/11/2025	29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	Karnataka	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	9886512303	praveens@somugroup.com							29AACCS6542A1ZJ	SOMU SOLVENTS  PVT LTD	SOMU SOLVENTS  PVT LTD	BANNERGHATTA ROAD BANGALORE SOUTH  BTM		BTM LAYOUT	560076	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	203.95	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									533.90	48.05	48.05	0.00	0.00	0.00	0.00	0	0.00	630.00																																													
B2B				Tax Invoice	3789042504044	06/11/2025	33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	Tamil Nadu	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	Tamil Nadu	9843317335	swathitransport@gmail.com							33ABFCS4625J1ZA	SWATHI SUPPLY CHAIN  SERVICES	SWATHI SUPPLY CHAIN  SERVICES	CHENNAI THIRUVALLUR 600123 MATHUR SRIPER		FLAT NO N 402 K G APARTMENT	600123	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	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,612.71"	"1,612.71"	96.76	0.00	"1,515.95"	18.00	136.44	136.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,788.83"									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	2	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	78.56	0.00	"1,230.76"	18.00	110.77	110.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.30"									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	3	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	63.30	0.00	991.78	18.00	89.26	89.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.30"									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	90.51	0.00	"1,417.96"	18.00	127.62	127.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.20"									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	5	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	177.97	0.00	"2,788.13"	18.00	250.93	250.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.99"									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		20.500	0.000	Litres	227.12	"4,655.96"	279.36	0.00	"4,376.60"	18.00	393.89	393.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,164.38"									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	8	REPLACEABLE  FILTER	NO	87089900		1.000	0.000	Numbers	"1,745.76"	"1,745.76"	104.75	0.00	"1,641.01"	18.00	147.69	147.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,936.39"									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	10	CLIP  WORM  35 31 COWL	NO	73071190		1.000	0.000	Numbers	122.88	122.88	7.37	0.00	115.51	18.00	10.40	10.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.31									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	0.00	0.00	363.80	18.00	32.74	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.28									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	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									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	13	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									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	14	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									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	15	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									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789122502858	05/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	16	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									"16,406.50"	"1,474.08"	"1,474.08"	0.00	0.00	0.00	0.00	0	0.00	"19,354.66"																																													
B2B				Tax Invoice	3789042504038	05/11/2025	06BUEPS0572G2ZL	LUBANA	LUBANA	Haryana	BALLABGARH FARIDABAD SECTOR 7 BALLABGARH		MCF B133  BHAGAT SINGH COLONY	121006	Haryana	9953338183	sarvjeet7216@gmail.com							06BUEPS0572G2ZL	LUBANA	LUBANA	BALLABGARH FARIDABAD SECTOR 7 BALLABGARH		MCF B133  BHAGAT SINGH COLONY	121006	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504039	05/11/2025	29AEBPG9492F1Z8	LOGISWIFT XPRESS	LOGISWIFT XPRESS	Karnataka	SAKKU NIVAS RAMAMURTHY NAGAR RAMAMURTHY		HARE KRISHNA LAYOUT NO 28	560016	Karnataka	9845035838	logiswiftexpress@gmail.com							29AEBPG9492F1Z8	LOGISWIFT XPRESS	LOGISWIFT XPRESS	SAKKU NIVAS RAMAMURTHY NAGAR RAMAMURTHY		HARE KRISHNA LAYOUT NO 28	560016	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	3789042504045	06/11/2025	06AAACZ9073D1Z8	ZAST	ZAST	Haryana	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	9205680415	praveen@onmove.in							06AAACZ9073D1Z8	ZAST	ZAST	GREENWOOD  BLOCK B  SECTOR 45  GURGAON S		6TH FLOOR  UNIT NO 608  UNITEC	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502867	06/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	1	SPIRAL PIPE	NO	87089900		1.000	0.000	Numbers	"1,659.32"	"1,659.32"	0.00	0.00	"1,659.32"	18.00	149.34	149.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.00"									"2,194.32"	197.49	197.49	0.00	0.00	0.00	0.00	0	0.00	"2,589.30"																																													
B2B				Tax Invoice	3789122502867	06/11/2025	29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	Karnataka	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	9844041360								29AENPA9558E1Z5	M S SHRI RAM TRANSPORT	M S SHRI RAM TRANSPORT	302503   395  SHRIJAYALASKHMI COMPLEX		395  SHRIJAYALASKHMI COMPLEX	560021	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,194.32"	197.49	197.49	0.00	0.00	0.00	0.00	0	0.00	"2,589.30"																																													
B2B				Tax Invoice	3789042504028	05/11/2025	27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	Maharashtra	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	9922500743	rameshkodag1212@gmail.com							27CMRPK5927P1Z0	RAMESH SAHEBRAO KODAG	RAMESH SAHEBRAO KODAG	ALANDI RD KATE COLONY ALANDI DEVACHI KHE		FLAT NO A301 SAI ARJUN BUILDI	412105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789042504029	05/11/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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	3789042504032	05/11/2025	33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	Tamil Nadu	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	Tamil Nadu	7092282826	dharampal1002@gmail.com							33BCVPD6814R3ZU	SRI SAI TRANSPORT	SRI SAI TRANSPORT	SRI VIDYA NAGAR  NANGANALLUR SAIDAPET  F		FIRST FLOOR  3  PLOT NO  20 4A	600061	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	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	16.00	16.00	0.00	0.00	16.00	18.00	1.44	1.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.88									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	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									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502845	05/11/2025	29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	Karnataka	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	8861111232								29ASRPK2836R2ZN	SHILPA TRANSPORT	SHILPA TRANSPORT	SCHOOL 31 NEW NO 6TH 4TH CROSS 31  4TH C		C O GRANDEUR INTERNATIONAL	560003	Karnataka	6	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									"2,237.64"	201.40	201.40	0.00	0.00	0.00	0.00	0	0.00	"2,640.44"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	2	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.39"	"2,003.39"	0.00	0.00	"2,003.39"	18.00	0.00	0.00	360.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,364.00"									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B				Tax Invoice	3789122502847	05/11/2025	27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	Maharashtra	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	9373922222	abc@gmail.com							27AAQCA4695N1ZQ	AGC SUPPLY CHAIN SOLUTIONS	AGC SUPPLY CHAIN SOLUTIONS	KOTHRUD PUNE CITY  PL NO 26  GUJRATH CO		PL NO 26  GUJRATH COLONY  KOTH	411038	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"2,511.64"	0.00	0.00	452.10	0.00	0.00	0.00	0	0.00	"2,963.74"																																													
B2B	N			Tax Invoice	378955251869	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	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	4	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	6	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	7	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	8	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	10	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	11	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	12	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	13	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251870	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	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	378955251871	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	6	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	7	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.00	0.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.95									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251871	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	375.00	487.50	0.00	0.00	487.50	18.00	0.00	0.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.25									"13,295.52"	0.00	0.00	"2,388.13"	0.00	0.00	0.00	0	0.00	"15,683.65"																																													
B2B	N			Tax Invoice	378955251872	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		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,086.87"	"1,086.87"	0.00	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	3	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	326.06	326.06	0.00	0.00	326.06	18.00	0.00	0.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.75									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	4	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	414.62	414.62	0.00	0.00	414.62	18.00	0.00	0.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.25									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	6	GASKET  14	NO	74152100		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	7	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		16.000	0.000	Litres	227.12	"3,633.92"	0.00	0.00	"3,633.92"	18.00	0.00	0.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.03"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	8	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	0.00	0.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.25									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	14	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,028.81"	"2,028.81"	0.00	0.00	"2,028.81"	18.00	0.00	0.00	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,394.00"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B	N			Tax Invoice	378955251872	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	15	ELEMENT AIR CLEANER PMR  40 40  6X4 TIP	NO	84213100		1.000	0.000	Numbers	"2,004.66"	"2,004.66"	0.00	0.00	"2,004.66"	18.00	0.00	0.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.50"									"15,219.75"	0.00	0.00	"2,731.13"	0.00	0.00	0.00	0	0.00	"17,950.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	1	LINNING KIT  STANDARD SIZE	NO	68138100		2.000	0.000	Numbers	"4,233.05"	"8,466.10"	677.29	0.00	"7,788.81"	18.00	700.99	700.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,190.79"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	2	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	75.59	0.00	869.33	18.00	78.24	78.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.81"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	12.20	0.00	140.34	18.00	12.63	12.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.60									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	8.14	0.00	93.55	18.00	8.42	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.39									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	5	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	245.76	491.52	39.30	0.00	452.22	18.00	40.70	40.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.62									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	6	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	116.95	233.90	18.71	0.00	215.19	18.00	19.37	19.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.93									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	7	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	9.49	0.00	109.15	18.00	9.82	9.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.79									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	8	KING PIN SHIM THICK 0 5MM THK	NO	73182990		5.000	0.000	Numbers	21.19	105.95	8.48	0.00	97.47	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.01									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9	KING PIN SHIM THICK 0 6MM THK	NO	73182990		5.000	0.000	Numbers	25.42	127.10	10.17	0.00	116.93	18.00	10.52	10.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.97									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,840.34"	0.00	"1,634.25"	18.00	147.08	147.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.41"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	11	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	277.63	0.00	"3,192.71"	18.00	287.34	287.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,767.39"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	12	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	142.44	0.00	"1,638.07"	18.00	147.43	147.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.93"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	13	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	57.83	0.00	665.03	5.00	16.63	16.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.29									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	225.22	0.00	"2,590.01"	18.00	233.10	233.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,056.21"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	15	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	127.19	0.00	"1,462.64"	18.00	131.64	131.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.92"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	97.37	0.00	"1,850.03"	18.00	166.50	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.03"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	69.55	0.00	"1,321.45"	18.00	118.93	118.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.31"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	80.25	0.00	"1,524.75"	18.00	137.23	137.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.21"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	535.00	"2,461.00"	123.05	0.00	"2,337.95"	18.00	210.42	210.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.79"									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	14.71	0.00	279.54	18.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.86									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	13.38	0.00	254.12	18.00	22.87	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.86									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	12.04	0.00	228.71	18.00	20.58	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.87									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	21.40	0.00	406.60	18.00	36.59	36.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.78									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502856	05/11/2025	29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	Karnataka	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	9343315259	jaimaruthitravels.nr@gmail.com							29ADRPR5719F2ZW	RANGASWAMY N S O NANJAPPA	RANGASWAMY N S O NANJAPPA	THOTADA GUDDADA HALLI BENGALUR NAGASANDR		864 SRI RAMANJANEYA NILAYA NA	560073	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"30,996.90"	"2,746.49"	"2,746.49"	0.00	0.00	0.00	0.00	0	0.00	"36,489.88"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	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									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	2	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									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	4	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									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	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									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	6	HOSE CLIP  13 1	NO	73182910		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789122502863	05/11/2025	29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	Karnataka	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	9738825913	manan@bus2work.in							29AAJCR8059G1ZT	RIDE LANE SERVICES PVT LTD	RIDE LANE SERVICES PVT LTD	JAYANAGAR H O BANGALORE SOUTH  SOUTH CR		SOUTH CROSS ROAD BASAVANAGUDI	560041	Karnataka	8	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									"22,147.61"	"1,980.66"	"1,980.66"	0.00	0.00	0.00	0.00	0	0.00	"26,108.93"																																													
B2B				Tax Invoice	3789042504033	05/11/2025	29AMJPP4716B1Z1	SBT	SBT	Karnataka	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	9986222029	sbt@gmail.com							29AMJPP4716B1Z1	SBT	SBT	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	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	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	1	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	3	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	4	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"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	5	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"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	6	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"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789162501345	05/11/2025	29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	Karnataka	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	9886166652	agssupplychain@gmail.com							29BMJPA3949Q1ZB	AGS SUPPLY CHAIN	AGS SUPPLY CHAIN	BANGALORE HOSAHALLI DODDABALLAPURA  BASH		BASHETTIHALLI DODDABALLAPUR	561203	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"9,277.32"	832.43	832.43	0.00	0.00	0.00	0.00	0	0.00	"10,942.18"																																													
B2B				Tax Invoice	3789042504034	05/11/2025	29AMJPP4716B1Z1	SBT	SBT	Karnataka	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	9986222029	sbt@gmail.com							29AMJPP4716B1Z1	SBT	SBT	HINDAGANALA HOSKOTE  NANDAGUDI		NANDAGUDI	562122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,561.86"	"1,561.86"	109.33	0.00	"1,452.53"	18.00	130.73	130.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.99"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	15.25	30.50	2.12	0.00	28.38	18.00	2.55	2.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.48									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	21.36	0.00	283.72	18.00	25.53	25.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.78									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	130.00	260.00	0.00	0.00	260.00	5.00	6.50	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.00									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	NUT SELF LOCKING M12X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	2.33	0.00	31.55	18.00	2.84	2.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.23									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	67.80	271.20	18.98	0.00	252.22	18.00	22.70	22.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.62									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	2.94	0.00	291.31	18.00	26.22	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.75									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	2.41	0.00	238.34	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.24									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	4.28	0.00	423.72	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	1.61	0.00	158.89	18.00	14.30	14.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.49									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"5,082.50"	50.83	0.00	"5,031.67"	18.00	452.85	452.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.37"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	12	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	12.16	0.00	161.57	18.00	14.54	14.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.65									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	13	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	7.88	0.00	0.00	7.88	18.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.30									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	14	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	174.88	0.00	"2,323.44"	18.00	209.11	209.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,741.66"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	15	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	153.94	0.00	"2,045.21"	18.00	184.07	184.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,413.35"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	16	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	86.61	0.00	"1,150.68"	18.00	103.56	103.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.80"									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500074	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	17	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	9.49	0.00	126.10	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.80									"28,065.09"	"2,508.95"	"2,508.95"	0.00	0.00	0.00	0.00	0	0.00	"33,082.99"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	1.61	0.00	158.89	18.00	14.30	14.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.49									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	4.28	0.00	423.72	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.98									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	2.41	0.00	238.34	18.00	21.45	21.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.24									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	2.94	0.00	291.31	18.00	26.22	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.75									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	FILTER ASSEMBLY LIQUID  SPIN ON	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"									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	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									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Credit Note	3789132500076	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	2.68	0.00	264.82	18.00	23.83	23.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.48									"7,447.43"	670.26	670.26	0.00	0.00	0.00	0.00	0	0.00	"8,787.95"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	12.20	0.00	123.39	18.00	11.11	11.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.61									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	111.36	0.00	"1,125.93"	18.00	101.33	101.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.59"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	197.92	0.00	"2,001.23"	18.00	180.11	180.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.45"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	224.85	0.00	"2,273.47"	18.00	204.61	204.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,682.69"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502852	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	12.20	0.00	123.39	18.00	11.11	11.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.61									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	111.36	0.00	"1,125.93"	18.00	101.33	101.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.59"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	197.92	0.00	"2,001.23"	18.00	180.11	180.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.45"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	224.85	0.00	"2,273.47"	18.00	204.61	204.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,682.69"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Credit Note	3789132500077	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	9	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	12.20	0.00	123.39	18.00	11.11	11.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.61									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	111.36	0.00	"1,125.93"	18.00	101.33	101.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.59"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	197.92	0.00	"2,001.23"	18.00	180.11	180.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.45"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	224.85	0.00	"2,273.47"	18.00	204.61	204.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,682.69"									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789122502853	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	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									"6,915.02"	622.36	622.36	0.00	0.00	0.00	0.00	0	0.00	"8,159.74"																																													
B2B				Tax Invoice	3789042504036	05/11/2025	27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Maharashtra	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	9920161413	gayatri.jha@agarwalpackers.com							27AAFCA3559A1ZZ	AGARWAL PACKERS AND	AGARWAL PACKERS AND	COMPOUND AT BHINAR POST VADPE VADPE BHIW		BHARAT WAREHOUSE BHOIR	421302	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	1	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	7.91	0.00	0.00	7.91	18.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.33									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	96.51	0.00	"1,352.64"	18.00	121.74	121.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,596.12"									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	3	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	1.69	0.00	23.73	18.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.01									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	4	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	11.57	0.00	162.16	18.00	14.59	14.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.34									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B				Tax Invoice	3789122502855	05/11/2025	29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	Karnataka	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	7899128416	sclcochin@yahoo.com							29ABGFS6974G1ZJ	SUNDIAL CHARTERED	SUNDIAL CHARTERED	STAGE INDIRANAGAR BANGALORE II STAGE H O		68 1 1ST FLOOR 14TH A MAIN HAL 2ND	560008	Karnataka	5	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,561.86"	"1,561.86"	104.02	0.00	"1,457.84"	18.00	131.21	131.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.26"									"21,151.01"	"1,886.70"	"1,886.70"	0.00	0.00	0.00	0.00	0	0.00	"24,924.41"																																													
B2B	N			Tax Invoice	378955251864	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	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"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	378955251865	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	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	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	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	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	2	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	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	3	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	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	4	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	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	5	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	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	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	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	7	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	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	8	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	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	9	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251865	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	10	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									"6,600.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0	0.00	"7,788.00"																																													
B2B	N			Tax Invoice	378955251866	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	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									"2,700.00"	0.00	0.00	486.00	0.00	0.00	0.00	0	0.00	"3,186.00"																																													
B2B	N			Tax Invoice	378955251866	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	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									"2,700.00"	0.00	0.00	486.00	0.00	0.00	0.00	0	0.00	"3,186.00"																																													
B2B	N			Tax Invoice	378955251866	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	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"									"2,700.00"	0.00	0.00	486.00	0.00	0.00	0.00	0	0.00	"3,186.00"																																													
B2B	N			Tax Invoice	378955251867	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	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									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	378955251867	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	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									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	378955251867	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	2	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									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	378955251867	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	3	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									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	378955251867	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	4	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									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	378955251868	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	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"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251868	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	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"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251868	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	2	PRE DELIVERY INSPECTION	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"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251868	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	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251868	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	4	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"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251868	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	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"9,000.00"	0.00	0.00	"1,620.00"	0.00	0.00	0.00	0	0.00	"10,620.00"																																													
B2B	N			Tax Invoice	378955251869	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	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	800.00	"2,400.00"	0.00	0.00	"2,400.00"	18.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.00"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251869	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	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"									"23,000.00"	0.00	0.00	"4,140.00"	0.00	0.00	0.00	0	0.00	"27,140.00"																																													
B2B	N			Tax Invoice	378955251874	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									243.75	0.00	0.00	43.88	0.00	0.00	0.00	0	0.00	287.63																																													
B2B	N			Tax Invoice	378955251875	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	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	771.27	771.27	0.00	0.00	771.27	18.00	0.00	0.00	138.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.10									"3,493.77"	0.00	0.00	628.88	0.00	0.00	0.00	0	0.00	"4,122.65"																																													
B2B	N			Tax Invoice	378955251875	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	HCV COWL ACC CABLE	NO	87082900		1.000	0.000	Numbers	"2,422.50"	"2,422.50"	0.00	0.00	"2,422.50"	18.00	0.00	0.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,858.55"									"3,493.77"	0.00	0.00	628.88	0.00	0.00	0.00	0	0.00	"4,122.65"																																													
B2B	N			Tax Invoice	378955251875	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	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"3,493.77"	0.00	0.00	628.88	0.00	0.00	0.00	0	0.00	"4,122.65"																																													
B2B	N			Tax Invoice	378955251875	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	375.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"3,493.77"	0.00	0.00	628.88	0.00	0.00	0.00	0	0.00	"4,122.65"																																													
