Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.121	0.000	Others	535.00	599.74	0.00	0.00	599.74	18.00	53.98	53.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.70									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.682	0.000	Others	535.00	899.87	0.00	0.00	899.87	18.00	80.99	80.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.85"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500076	09/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"10,583.70"	"1,446.66"	"1,446.66"	0.00	0.00	0.00	0.00	0	0.00	"13,477.02"																																													
B2B				Tax Invoice	3801122500076	09/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"10,583.70"	"1,446.66"	"1,446.66"	0.00	0.00	0.00	0.00	0	0.00	"13,477.02"																																													
B2B				Tax Invoice	3801122500076	09/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"10,583.70"	"1,446.66"	"1,446.66"	0.00	0.00	0.00	0.00	0	0.00	"13,477.02"																																													
B2B				Tax Invoice	3801122500076	09/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	28.00	"1,383.59"	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,649.99"									"10,583.70"	"1,446.66"	"1,446.66"	0.00	0.00	0.00	0.00	0	0.00	"13,477.02"																																													
B2B				Tax Invoice	3801042500218	09/04/2025	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@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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500219	09/04/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,093.22"	"2,62,372.80"	"2,49,254.11"	0.00	"13,118.69"	18.00	0.00	0.00	"2,361.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,480.00"									"13,118.69"	0.00	0.00	"2,361.31"	0.00	0.00	0.00	0	0.00	"15,480.00"																																													
B2B	N			Tax Invoice	380155250052	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	430.00	"2,347.80"	0.00	0.00	"2,347.80"	18.00	0.00	0.00	422.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,770.40"									"6,805.11"	0.00	0.00	"1,579.20"	0.00	0.00	0.00	0	0.00	"8,384.31"																																													
B2B	N			Tax Invoice	380155250052	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	288.12	309.73	0.00	0.00	309.73	18.00	0.00	0.00	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.48									"6,805.11"	0.00	0.00	"1,579.20"	0.00	0.00	0.00	0	0.00	"8,384.31"																																													
B2B	N			Tax Invoice	380155250052	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,295.69"	"3,542.87"	0.00	0.00	"3,542.87"	28.00	0.00	0.00	992.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,534.87"									"6,805.11"	0.00	0.00	"1,579.20"	0.00	0.00	0.00	0	0.00	"8,384.31"																																													
B2B	N			Tax Invoice	380155250052	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	201.57	604.71	0.00	0.00	604.71	18.00	0.00	0.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.56									"6,805.11"	0.00	0.00	"1,579.20"	0.00	0.00	0.00	0	0.00	"8,384.31"																																													
B2B	N			Tax Invoice	380155250053	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	390.00	858.00	0.00	0.00	858.00	18.00	0.00	0.00	154.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.44"									858.00	0.00	0.00	154.44	0.00	0.00	0.00	0	0.00	"1,012.44"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	A FRAME BUSH	NO	40169390		3.000	0.000	Numbers	"2,936.44"	"8,809.32"	0.00	0.00	"8,809.32"	18.00	792.84	792.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,395.00"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	TORQUE ROD BUSH	NO	40169390		2.000	0.000	Numbers	"2,885.59"	"5,771.20"	0.00	0.00	"5,771.20"	18.00	519.41	519.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,810.02"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	RUBBER BOLSTER SPRING	NO	40169390		4.000	0.000	Numbers	"8,919.49"	"35,677.96"	0.00	0.00	"35,677.96"	18.00	"3,211.02"	"3,211.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,100.00"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.477	0.000	Others	535.00	"4,000.20"	0.00	0.00	"4,000.20"	18.00	360.02	360.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.24"									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801122500075	09/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"59,815.24"	"5,383.39"	"5,383.39"	0.00	0.00	0.00	0.00	0	0.00	"70,582.02"																																													
B2B				Tax Invoice	3801042500222	09/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		2.000	0.000	Numbers	"1,460.02"	"3,139.04"	0.00	0.00	"3,139.04"	18.00	0.00	0.00	565.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.07"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	773.71	831.74	0.00	0.00	831.74	18.00	0.00	0.00	149.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.45									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,254.75"	"4,573.86"	0.00	0.00	"4,573.86"	28.00	0.00	0.00	"1,280.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,854.54"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	407.90	438.49	0.00	0.00	438.49	18.00	0.00	0.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.42									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	0.00	0.00	84.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	0.00	0.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	4	GASKET EXHAUST	NO	84841090		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	0.00	0.00	48.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	5	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									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	6	CABLE TAG	NO	87089900		4.000	0.000	Numbers	7.00	28.00	0.00	0.00	28.00	28.00	0.00	0.00	7.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.84									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	535.00	"3,782.45"	0.00	0.00	"3,782.45"	18.00	0.00	0.00	680.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,463.29"									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	535.00	139.10	0.00	0.00	139.10	18.00	0.00	0.00	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.14									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	0.00	0.00	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.69									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500081	10/04/2025	06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	Haryana	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	9999931932	saikat.ghosh@synchronized.in							06AALCS1039B1ZQ	SYNCHRONIZES SUPPLY SYSTEMS LTD	SYNCHRONIZES SUPPLY SYSTEMS LTD	GURGAON H O SADAR BAZAR  PLOT NO 150 UD		PLOT NO 150 UDYOG VIHAR PHASE 1	122001	Haryana	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"11,792.83"	0.00	0.00	"2,302.48"	0.00	0.00	0.00	0	0.00	"14,095.31"																																													
B2B				Tax Invoice	3801122500084	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		76.000	0.000	Others	15.00	"1,140.00"	0.00	0.00	"1,140.00"	18.00	102.60	102.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.20"									"14,490.75"	"1,710.81"	"1,710.81"	0.00	0.00	0.00	0.00	0	0.00	"17,912.37"																																													
B2B				Tax Invoice	3801122500084	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"14,490.75"	"1,710.81"	"1,710.81"	0.00	0.00	0.00	0.00	0	0.00	"17,912.37"																																													
B2B				Tax Invoice	3801122500084	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"14,490.75"	"1,710.81"	"1,710.81"	0.00	0.00	0.00	0.00	0	0.00	"17,912.37"																																													
B2B				Tax Invoice	3801122500084	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"14,490.75"	"1,710.81"	"1,710.81"	0.00	0.00	0.00	0.00	0	0.00	"17,912.37"																																													
B2B				Tax Invoice	3801122500084	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	8	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	18.00	107.54	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"14,490.75"	"1,710.81"	"1,710.81"	0.00	0.00	0.00	0.00	0	0.00	"17,912.37"																																													
B2B				Tax Invoice	3801122500084	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"14,490.75"	"1,710.81"	"1,710.81"	0.00	0.00	0.00	0.00	0	0.00	"17,912.37"																																													
B2B				Tax Invoice	3801122500084	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	10	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		4.000	0.000	Numbers	76.27	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									"14,490.75"	"1,710.81"	"1,710.81"	0.00	0.00	0.00	0.00	0	0.00	"17,912.37"																																													
B2B				Tax Invoice	3801042500251	10/04/2025	06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	Haryana	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	9079158198	satyankawasthi900@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LIMITED	EITA LOGISTICS LIMITED	17 6  MATHURA ROAD  FARIDABAD  FARIDABA		FARIDABAD	121007	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500252	10/04/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	18	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	19	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	263.56	"6,325.44"	0.00	0.00	"6,325.44"	18.00	569.29	569.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,464.02"									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	20	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									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B	N			Tax Invoice	380155250055	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	40	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.34	"2,109.36"	105.43	0.00	"2,003.93"	28.00	280.55	280.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.03"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	41	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"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"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	42	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	43	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	70.31	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801042500139	07/04/2025	06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	Haryana	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	8295922000	unipanipat@yahoo.com							06AACFU4487F2Z0	UNIVERSAL NETWORK OF	UNIVERSAL NETWORK OF	GALI NO 4 VIRAT NAGAR PANIPAT PANIPAT CI		FLOOR NO PHASE 3 FLAT NO 18 21	132103	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500141	07/04/2025	29AAVFP6463B1ZR	PHOENIX	PHOENIX	Karnataka	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	7349494031	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX	PHOENIX	BANGALORE MAHALAKSHMIPURAM LAYOUT BANGAL		02 MAHALAKSHMIPURAM	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500142	07/04/2025	33ABCFA0118J1Z1	A P  TRADERS	A P  TRADERS	Tamil Nadu	DEVAPANDALAM SANKARAPURAM PANDALAM   VIL		616 C THIRUKOVILUR MAIN ROAD	606402	Tamil Nadu	9597684598	aptraders@gmail.com							33ABCFA0118J1Z1	A P  TRADERS	A P  TRADERS	DEVAPANDALAM SANKARAPURAM PANDALAM   VIL		616 C THIRUKOVILUR MAIN ROAD	606402	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500062	07/04/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9845951779	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	1	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	"1,059.30"	"1,059.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.01"									"19,683.16"	"2,640.31"	"2,640.31"	0.00	0.00	0.00	0.00	0	0.00	"24,963.78"																																													
B2B				Tax Invoice	3801122500062	07/04/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9845951779	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	"1,378.13"	"1,378.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.01"									"19,683.16"	"2,640.31"	"2,640.31"	0.00	0.00	0.00	0.00	0	0.00	"24,963.78"																																													
B2B				Tax Invoice	3801122500062	07/04/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9845951779	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"19,683.16"	"2,640.31"	"2,640.31"	0.00	0.00	0.00	0.00	0	0.00	"24,963.78"																																													
B2B				Tax Invoice	3801122500062	07/04/2025	29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	Karnataka	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	9845951779	anjanapp_b@gmail.com							29AQPPA8266K1Z6	MR  ANJINAPPA B B	MR  ANJINAPPA B B	WARD NO  20  BAGEPALLI TOWN   122714 S O		S O BACHAPPA  OPP K E B ROAD	563101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	202.23	202.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"19,683.16"	"2,640.31"	"2,640.31"	0.00	0.00	0.00	0.00	0	0.00	"24,963.78"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	6	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	7	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"									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	8	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	10	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	2	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	3	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	4	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	5	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"									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	6	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	8	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Credit Note	3801132500003	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Tax Invoice	3801162500006	08/04/2025	06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	Haryana	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9971720006	akhilhahans45@gmail.com							06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	1	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									"14,401.91"	0.00	0.00	"2,650.32"	0.00	0.00	0.00	0	0.00	"17,052.23"																																													
B2B				Tax Invoice	3801162500006	08/04/2025	06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	Haryana	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9971720006	akhilhahans45@gmail.com							06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	2	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	0.00	0.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"14,401.91"	0.00	0.00	"2,650.32"	0.00	0.00	0.00	0	0.00	"17,052.23"																																													
B2B				Tax Invoice	3801162500006	08/04/2025	06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	Haryana	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9971720006	akhilhahans45@gmail.com							06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	3	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"14,401.91"	0.00	0.00	"2,650.32"	0.00	0.00	0.00	0	0.00	"17,052.23"																																													
B2B				Tax Invoice	3801162500006	08/04/2025	06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	Haryana	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9971720006	akhilhahans45@gmail.com							06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"14,401.91"	0.00	0.00	"2,650.32"	0.00	0.00	0.00	0	0.00	"17,052.23"																																													
B2B				Tax Invoice	3801162500006	08/04/2025	06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	Haryana	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9971720006	akhilhahans45@gmail.com							06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	5	GASKET  FUEL FILTER	NO	84849000		7.000	0.000	Numbers	16.95	118.65	0.00	0.00	118.65	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"14,401.91"	0.00	0.00	"2,650.32"	0.00	0.00	0.00	0	0.00	"17,052.23"																																													
B2B				Tax Invoice	3801162500006	08/04/2025	06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	Haryana	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9971720006	akhilhahans45@gmail.com							06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	6	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"									"14,401.91"	0.00	0.00	"2,650.32"	0.00	0.00	0.00	0	0.00	"17,052.23"																																													
B2B				Tax Invoice	3801162500006	08/04/2025	06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	Haryana	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9971720006	akhilhahans45@gmail.com							06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	7	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"14,401.91"	0.00	0.00	"2,650.32"	0.00	0.00	0.00	0	0.00	"17,052.23"																																													
B2B				Tax Invoice	3801162500006	08/04/2025	06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	Haryana	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9971720006	akhilhahans45@gmail.com							06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	8	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	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"14,401.91"	0.00	0.00	"2,650.32"	0.00	0.00	0.00	0	0.00	"17,052.23"																																													
B2B				Tax Invoice	3801042500245	10/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	8296733059								29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									101.70	9.15	9.15	0.00	0.00	0.00	0.00	0	0.00	120.00																																													
B2B				Tax Invoice	3801042500246	10/04/2025	33AAHCV3643E1ZI	VJ LOGISTICS	VJ LOGISTICS	Tamil Nadu	NETHIMEDU SALEM  SHEVAPET		SHEVAPET	636002	Tamil Nadu	9345690146	vjlogistics@gmail.com							33AAHCV3643E1ZI	VJ LOGISTICS	VJ LOGISTICS	NETHIMEDU SALEM  SHEVAPET		SHEVAPET	636002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500247	10/04/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	10	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"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	187.25	0.00	"3,557.75"	18.00	320.20	320.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,198.15"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	16.05	0.00	304.95	18.00	27.45	27.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.85									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	14	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"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	15	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,406.25"	0.00	"2,500.00"	28.00	350.00	350.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	16	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	53.50	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	19	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	20	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	150.00	0.00	"2,850.00"	28.00	399.00	399.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,648.00"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	21	CABLE TAG	NO	87089900		15.000	0.000	Numbers	7.00	105.00	0.00	0.00	105.00	28.00	14.70	14.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	22	NUT  HCV	NO	73181600		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	23	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	24	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.69	929.69	46.48	0.00	883.21	28.00	123.65	123.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,130.51"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	25	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	26	STUD CARRIER DIFFERENTIAL  HCV	NO	87089900		4.000	0.000	Numbers	175.78	703.12	35.16	0.00	667.96	28.00	93.51	93.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.98									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	27	NUT M16X2 0	NO	73181600		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	28	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	10.17	0.00	193.22	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	29	PIN  SPLIT  8X80	NO	73182400		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	30	DRAIN PLUG RR AXLE HSG  HCV	NO	87089900		1.000	0.000	Numbers	121.09	121.09	0.00	0.00	121.09	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	31	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	250.00	"3,250.00"	162.50	0.00	"3,087.50"	18.00	277.88	277.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,643.26"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	32	BOLT REAR M22X104 12 9 GRADE	NO	73181600		1.000	0.000	Numbers	182.20	182.20	9.11	0.00	173.09	18.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	33	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	307.12	0.00	"5,835.20"	18.00	525.17	525.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,885.54"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	34	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	35	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									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	36	GASKET  REAR AXLE SHAFT	NO	48239030		4.000	0.000	Numbers	127.12	508.48	25.42	0.00	483.06	18.00	43.48	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.02									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	37	EICHER PREMIUM PLUS GREASE	NO	27101990		10.000	0.000	Numbers	"1,04,491.53"	"10,44,915.30"	"10,39,356.38"	0.00	"5,558.92"	18.00	500.30	500.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,559.52"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	38	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	39	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	138.14	0.00	"2,624.58"	18.00	236.21	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,097.00"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801042500145	07/04/2025	29AAYFB8131B1Z9	BSL PRAKRUTHI TRANSPORTS	BSL PRAKRUTHI TRANSPORTS	Karnataka	SURYANAGAR 1ST PHASE BOMMASANDRA INDUSTR		SHOP NO B4 LIG 3 BLOCK 4	560099	Karnataka	7483018283	bslprakruthitranaport@gmail.com							29AAYFB8131B1Z9	BSL PRAKRUTHI TRANSPORTS	BSL PRAKRUTHI TRANSPORTS	SURYANAGAR 1ST PHASE BOMMASANDRA INDUSTR		SHOP NO B4 LIG 3 BLOCK 4	560099	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	2	UQLS FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,718.75"	"2,718.75"	0.00	0.00	"2,718.75"	28.00	380.63	380.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,480.01"									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B	N			Tax Invoice	380155250046	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	935.58	"1,005.75"	0.00	0.00	"1,005.75"	18.00	0.00	0.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.79"									"5,828.52"	0.00	0.00	"1,049.14"	0.00	0.00	0.00	0	0.00	"6,877.66"																																													
B2B	N			Tax Invoice	380155250046	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OUTER BEARING MATCH SET REAR	NO	84822011		1.000	0.000	Numbers	"1,767.56"	"1,900.13"	0.00	0.00	"1,900.13"	18.00	0.00	0.00	342.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.15"									"5,828.52"	0.00	0.00	"1,049.14"	0.00	0.00	0.00	0	0.00	"6,877.66"																																													
B2B	N			Tax Invoice	380155250046	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER LIFE MAX GREASE  180KG	NO	27101990		4.000	0.000	Numbers	397.14	"1,588.56"	0.00	0.00	"1,588.56"	18.00	0.00	0.00	285.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.50"									"5,828.52"	0.00	0.00	"1,049.14"	0.00	0.00	0.00	0	0.00	"6,877.66"																																													
B2B	N			Tax Invoice	380155250046	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	KIT BUSH	NO	73269010		1.500	0.000	Numbers	"1,560.37"	"2,340.56"	"2,315.40"	0.00	25.16	18.00	0.00	0.00	4.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.69									"5,828.52"	0.00	0.00	"1,049.14"	0.00	0.00	0.00	0	0.00	"6,877.66"																																													
B2B	N			Tax Invoice	380155250046	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.400	0.000	Others	430.00	"1,892.00"	"1,873.08"	0.00	18.92	18.00	0.00	0.00	3.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.33									"5,828.52"	0.00	0.00	"1,049.14"	0.00	0.00	0.00	0	0.00	"6,877.66"																																													
B2B	N			Tax Invoice	380155250046	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	430.00	"2,580.00"	"1,290.00"	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"5,828.52"	0.00	0.00	"1,049.14"	0.00	0.00	0.00	0	0.00	"6,877.66"																																													
B2B				Tax Invoice	3801122500068	08/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"4,523.68"	407.14	407.14	0.00	0.00	0.00	0.00	0	0.00	"5,337.96"																																													
B2B				Tax Invoice	3801122500068	08/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	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									"4,523.68"	407.14	407.14	0.00	0.00	0.00	0.00	0	0.00	"5,337.96"																																													
B2B				Tax Invoice	3801122500068	08/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	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									"4,523.68"	407.14	407.14	0.00	0.00	0.00	0.00	0	0.00	"5,337.96"																																													
B2B				Tax Invoice	3801122500068	08/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	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									"4,523.68"	407.14	407.14	0.00	0.00	0.00	0.00	0	0.00	"5,337.96"																																													
B2B				Tax Invoice	3801122500068	08/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	5	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"4,523.68"	407.14	407.14	0.00	0.00	0.00	0.00	0	0.00	"5,337.96"																																													
B2B				Tax Invoice	3801122500068	08/04/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"4,523.68"	407.14	407.14	0.00	0.00	0.00	0.00	0	0.00	"5,337.96"																																													
B2B				Tax Invoice	3801042500185	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500188	08/04/2025	29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	9008005290	asrconstruction@gmail.com							29BVAPA0408C1ZF	ASR CONSTRUCTION	ASR CONSTRUCTION	CHICKBALLAPUR H O CHICKBALLAPUR  NO202		NO202	562101	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500072	08/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"1,038.16"	89.21	89.21	0.00	0.00	0.00	0.00	0	0.00	"1,216.58"																																													
B2B				Tax Invoice	3801042500239	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	330.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									432.20	38.90	38.90	0.00	0.00	0.00	0.00	0	0.00	510.00																																													
B2B				Tax Invoice	3801042500253	10/04/2025	33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	Tamil Nadu	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	9080956972	sriambalenterprises@gmail.com							33ABSFS1566J1ZP	SRI AMBAL ENTERPRISES	SRI AMBAL ENTERPRISES	POLLACHI ROAD P VADUGAPALAYAM PALLADAM		404  P VADUGAPALAYAM	641664	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500259	10/04/2025	06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	Haryana	BALLABGARH BALLABGARH  SIKRI PIYALA ROA		SIKRI PIYALA ROAD  VILLAGE SIKRI	121004	Haryana	9810034935	abcd@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PVT LTD	LTC LOGISTICS PVT LTD	BALLABGARH BALLABGARH  SIKRI PIYALA ROA		SIKRI PIYALA ROAD  VILLAGE SIKRI	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500051	07/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									767.96	69.12	69.12	0.00	0.00	0.00	0.00	0	0.00	906.20																																													
B2B				Tax Invoice	3801122500051	07/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									767.96	69.12	69.12	0.00	0.00	0.00	0.00	0	0.00	906.20																																													
B2B				Tax Invoice	3801122500051	07/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									767.96	69.12	69.12	0.00	0.00	0.00	0.00	0	0.00	906.20																																													
B2B				Tax Invoice	3801122500051	07/04/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									767.96	69.12	69.12	0.00	0.00	0.00	0.00	0	0.00	906.20																																													
B2B				Tax Invoice	3801042500135	07/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	HUB GREASING KIT TERRA16 HDR	NO	40169330		1.000	0.000	Numbers	"1,006.80"	"1,317.80"	0.00	0.00	"1,317.80"	18.00	118.60	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,317.80"	118.60	118.60	0.00	0.00	0.00	0.00	0	0.00	"1,555.00"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	3	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	4	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	5	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	6	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	7	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		19.000	0.000	Numbers	255.93	"4,862.67"	0.00	0.00	"4,862.67"	18.00	437.64	437.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,737.95"									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	9	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	10	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	11	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	18.00	285.25	285.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,739.99"									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	12	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									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	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									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	16	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									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	17	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									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	18	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									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	19	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									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801122500058	07/04/2025	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	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"23,859.39"	"2,335.51"	"2,335.51"	0.00	0.00	0.00	0.00	0	0.00	"28,530.41"																																													
B2B				Tax Invoice	3801042500151	07/04/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	New Delhi	MAHIPALPUR MAHIPALPUR NA  HNO A  219GF		HNO A  219GF   FF	110037	New Delhi	9311955835	cl.verma@mepol.in							07AAJCM3203B1Z2	METROPOLITAN LOGISTICS	METROPOLITAN LOGISTICS	MAHIPALPUR MAHIPALPUR NA  HNO A  219GF		HNO A  219GF   FF	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500152	07/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	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									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	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									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	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									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		24.000	0.000	Numbers	263.56	"6,325.44"	316.27	0.00	"6,009.17"	18.00	540.83	540.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,090.83"									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9	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									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	10	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	11	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	40.40	0.00	767.64	12.00	46.06	46.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.76									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	12	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	116.53	0.00	"2,213.98"	18.00	199.26	199.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.50"									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	13	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	14	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									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801262500004	07/04/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	8194-234489								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	1	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"3,014.94"	0.00	0.00	"3,014.94"	28.00	422.03	422.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,859.00"									"3,014.94"	422.03	422.03	0.00	0.00	0.00	0.00	0	0.00	"3,859.00"																																													
B2B	N			Tax Invoice	380155250047	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	REAR FORWORD AXLE HOUSING BOGIE	NO	87089900		1.000	0.000	Numbers	"52,309.59"	"54,925.07"	0.00	0.00	"54,925.07"	28.00	0.00	0.00	"15,379.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,304.09"									"67,840.49"	0.00	0.00	"17,782.53"	0.00	0.00	0.00	0	0.00	"85,623.02"																																													
B2B	N			Tax Invoice	380155250047	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"67,840.49"	0.00	0.00	"17,782.53"	0.00	0.00	0.00	0	0.00	"85,623.02"																																													
B2B	N			Tax Invoice	380155250047	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	498.54	"1,071.86"	0.00	0.00	"1,071.86"	18.00	0.00	0.00	192.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.79"									"67,840.49"	0.00	0.00	"17,782.53"	0.00	0.00	0.00	0	0.00	"85,623.02"																																													
B2B	N			Tax Invoice	380155250047	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	366.19	787.31	0.00	0.00	787.31	28.00	0.00	0.00	220.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.76"									"67,840.49"	0.00	0.00	"17,782.53"	0.00	0.00	0.00	0	0.00	"85,623.02"																																													
B2B	N			Tax Invoice	380155250047	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER MILE MAX GREASE   5KG	NO	27101990		0.500	0.000	Numbers	"1,985.69"	992.85	0.00	0.00	992.85	18.00	0.00	0.00	178.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.56"									"67,840.49"	0.00	0.00	"17,782.53"	0.00	0.00	0.00	0	0.00	"85,623.02"																																													
B2B	N			Tax Invoice	380155250047	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET  REAR AXLE SHAFT	NO	48239030		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"67,840.49"	0.00	0.00	"17,782.53"	0.00	0.00	0.00	0	0.00	"85,623.02"																																													
B2B	N			Tax Invoice	380155250047	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		16.000	0.000	Numbers	216.92	"3,470.72"	0.00	0.00	"3,470.72"	18.00	0.00	0.00	624.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.45"									"67,840.49"	0.00	0.00	"17,782.53"	0.00	0.00	0.00	0	0.00	"85,623.02"																																													
B2B	N			Tax Invoice	380155250047	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"67,840.49"	0.00	0.00	"17,782.53"	0.00	0.00	0.00	0	0.00	"85,623.02"																																													
B2B				Tax Invoice	3801042500181	08/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801122500067	08/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									5.35	0.48	0.48	0.00	0.00	0.00	0.00	0	0.00	6.31																																													
B2B				Tax Invoice	3801162500006	08/04/2025	06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	Haryana	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9971720006	akhilhahans45@gmail.com							06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	0.00	0.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"14,401.91"	0.00	0.00	"2,650.32"	0.00	0.00	0.00	0	0.00	"17,052.23"																																													
B2B				Tax Invoice	3801162500006	08/04/2025	06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	Haryana	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	9971720006	akhilhahans45@gmail.com							06AEPPN0600N1ZE	VIJAY LOGISTICS	VIJAY LOGISTICS	NAHARPUR RUPA SHIVAJI NAGAR   GURGAON  S		PROP NEERU DHANKHARD SHRI KRISHNA D	122001	Haryana	10	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"14,401.91"	0.00	0.00	"2,650.32"	0.00	0.00	0.00	0	0.00	"17,052.23"																																													
B2B				Tax Invoice	3801162500007	08/04/2025	29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	Karnataka	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	9591990281	jagjeetmarketing@yahoo.com							29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,918.85"	"1,281.68"	"1,281.68"	0.00	0.00	0.00	0.00	0	0.00	"16,482.21"																																													
B2B				Tax Invoice	3801162500007	08/04/2025	29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	Karnataka	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	9591990281	jagjeetmarketing@yahoo.com							29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	2	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"									"13,918.85"	"1,281.68"	"1,281.68"	0.00	0.00	0.00	0.00	0	0.00	"16,482.21"																																													
B2B				Tax Invoice	3801162500007	08/04/2025	29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	Karnataka	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	9591990281	jagjeetmarketing@yahoo.com							29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	3	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"									"13,918.85"	"1,281.68"	"1,281.68"	0.00	0.00	0.00	0.00	0	0.00	"16,482.21"																																													
B2B				Tax Invoice	3801162500007	08/04/2025	29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	Karnataka	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	9591990281	jagjeetmarketing@yahoo.com							29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	4	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"13,918.85"	"1,281.68"	"1,281.68"	0.00	0.00	0.00	0.00	0	0.00	"16,482.21"																																													
B2B				Tax Invoice	3801162500007	08/04/2025	29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	Karnataka	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	9591990281	jagjeetmarketing@yahoo.com							29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	5	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									"13,918.85"	"1,281.68"	"1,281.68"	0.00	0.00	0.00	0.00	0	0.00	"16,482.21"																																													
B2B				Tax Invoice	3801162500007	08/04/2025	29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	Karnataka	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	9591990281	jagjeetmarketing@yahoo.com							29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	6	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"13,918.85"	"1,281.68"	"1,281.68"	0.00	0.00	0.00	0.00	0	0.00	"16,482.21"																																													
B2B				Tax Invoice	3801162500007	08/04/2025	29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	Karnataka	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	9591990281	jagjeetmarketing@yahoo.com							29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,918.85"	"1,281.68"	"1,281.68"	0.00	0.00	0.00	0.00	0	0.00	"16,482.21"																																													
B2B				Tax Invoice	3801162500007	08/04/2025	29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	Karnataka	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	9591990281	jagjeetmarketing@yahoo.com							29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	8	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"13,918.85"	"1,281.68"	"1,281.68"	0.00	0.00	0.00	0.00	0	0.00	"16,482.21"																																													
B2B				Tax Invoice	3801162500007	08/04/2025	29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	Karnataka	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	9591990281	jagjeetmarketing@yahoo.com							29AAACJ4177C1ZN	S M ENTERPRISES	S M ENTERPRISES	SUBBANAPALYA  4TH CROSS  PEDDANNA KALYAN		KARNATAKA	560043	Karnataka	9	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"13,918.85"	"1,281.68"	"1,281.68"	0.00	0.00	0.00	0.00	0	0.00	"16,482.21"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"14,334.71"	"15,409.82"	0.00	0.00	"15,409.82"	18.00	0.00	0.00	"2,773.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,183.59"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"1,829.07"	"1,966.25"	0.00	0.00	"1,966.25"	18.00	0.00	0.00	353.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,320.18"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	446.75	480.26	0.00	0.00	480.26	18.00	0.00	0.00	86.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.71									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"1,621.88"	"1,743.52"	0.00	0.00	"1,743.52"	18.00	0.00	0.00	313.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.35"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	430.00	"1,290.00"	0.00	0.00	"1,290.00"	18.00	0.00	0.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.20"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.391	0.000	Others	430.00	168.13	0.00	0.00	168.13	18.00	0.00	0.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	198.39									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B	N			Tax Invoice	380155250051	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"23,690.18"	0.00	0.00	"4,264.24"	0.00	0.00	0.00	0	0.00	"27,954.42"																																													
B2B				Tax Invoice	3801042500225	09/04/2025	06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	Haryana	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	9599790093								06AAACZ9073D1Z8	ZAST LOGISOLUTIONS PRIVATE LIMITED	ZAST LOGISOLUTIONS PRIVATE LIMITED	COMMERCIAL TOWER II GREENWOODHARYANA MIN		UNIT NO  608  6TH FLOOR	122003	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"1,952.08"	"2,098.49"	0.00	0.00	"2,098.49"	18.00	0.00	0.00	377.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.22"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,703.47"	"12,581.23"	0.00	0.00	"12,581.23"	28.00	0.00	0.00	"3,522.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,103.97"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,726.31"	"7,423.13"	0.00	0.00	"7,423.13"	28.00	0.00	0.00	"2,078.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,501.61"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	339.92	365.41	0.00	0.00	365.41	18.00	0.00	0.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.18									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,038.44"	"9,716.32"	0.00	0.00	"9,716.32"	28.00	0.00	0.00	"2,720.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,436.89"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	196.90	"1,575.20"	0.00	0.00	"1,575.20"	18.00	0.00	0.00	283.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.74"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B	N			Tax Invoice	380155250054	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"54,526.93"	0.00	0.00	"13,244.30"	0.00	0.00	0.00	0	0.00	"67,771.23"																																													
B2B				Tax Invoice	3801042500235	10/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500236	10/04/2025	07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	New Delhi	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	9810015816	bombaypunjabgoodscarriers@gmail.com							07AALCB5704E1ZV	BPGC ROADLINES PRIVATE LIMITED	BPGC ROADLINES PRIVATE LIMITED	NEW DELHI NORTH DELHI BADLI   NORTH WEST		AG 407 SANJAY GANDHI TPT NAGAR	110042	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500255	10/04/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMAL PUR  JAMALPUR NA  MAIN PATAUDI GUR		MAIN PATAUDI GURGAON ROAD	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500256	10/04/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,758.48"	0.00	0.00	"1,758.48"	18.00	158.26	158.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.00"									"1,783.90"	160.55	160.55	0.00	0.00	0.00	0.00	0	0.00	"2,105.00"																																													
B2B				Tax Invoice	3801042500256	10/04/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	19.42	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									"1,783.90"	160.55	160.55	0.00	0.00	0.00	0.00	0	0.00	"2,105.00"																																													
B2B				Tax Invoice	3801122500089	10/04/2025	29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	Karnataka	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9945556874	kumar@gmail.com							29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"4,076.53"	391.58	391.58	0.00	0.00	0.00	0.00	0	0.00	"4,859.69"																																													
B2B				Tax Invoice	3801122500089	10/04/2025	29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	Karnataka	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9945556874	kumar@gmail.com							29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"4,076.53"	391.58	391.58	0.00	0.00	0.00	0.00	0	0.00	"4,859.69"																																													
B2B				Tax Invoice	3801122500089	10/04/2025	29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	Karnataka	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9945556874	kumar@gmail.com							29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	3	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"4,076.53"	391.58	391.58	0.00	0.00	0.00	0.00	0	0.00	"4,859.69"																																													
B2B				Tax Invoice	3801122500089	10/04/2025	29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	Karnataka	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9945556874	kumar@gmail.com							29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	4	FILTER   30 25	NO	84213100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"4,076.53"	391.58	391.58	0.00	0.00	0.00	0.00	0	0.00	"4,859.69"																																													
B2B				Tax Invoice	3801122500089	10/04/2025	29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	Karnataka	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9945556874	kumar@gmail.com							29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"4,076.53"	391.58	391.58	0.00	0.00	0.00	0.00	0	0.00	"4,859.69"																																													
B2B				Tax Invoice	3801122500089	10/04/2025	29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	Karnataka	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9945556874	kumar@gmail.com							29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"4,076.53"	391.58	391.58	0.00	0.00	0.00	0.00	0	0.00	"4,859.69"																																													
B2B				Tax Invoice	3801122500089	10/04/2025	29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	Karnataka	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9945556874	kumar@gmail.com							29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"4,076.53"	391.58	391.58	0.00	0.00	0.00	0.00	0	0.00	"4,859.69"																																													
B2B				Tax Invoice	3801122500089	10/04/2025	29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	Karnataka	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9945556874	kumar@gmail.com							29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	8	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"4,076.53"	391.58	391.58	0.00	0.00	0.00	0.00	0	0.00	"4,859.69"																																													
B2B				Tax Invoice	3801122500089	10/04/2025	29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	Karnataka	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9945556874	kumar@gmail.com							29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9	UPPER BUSH ARBVE2100	NO	87089900		2.000	0.000	Numbers	289.06	578.14	0.00	0.00	578.14	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.02									"4,076.53"	391.58	391.58	0.00	0.00	0.00	0.00	0	0.00	"4,859.69"																																													
B2B				Tax Invoice	3801122500089	10/04/2025	29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	Karnataka	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	9945556874	kumar@gmail.com							29ABZFA4975G1ZL	AYYAPPA STONE CRUSHER	AYYAPPA STONE CRUSHER	PERESANDRA CHIK BALLAPUR  PERESANDRA		PERESANDRA	562104	Karnataka	10	BUSH DROP LINKVE2100	NO	40169390		4.000	0.000	Numbers	351.69	"1,406.80"	0.00	0.00	"1,406.80"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.02"									"4,076.53"	391.58	391.58	0.00	0.00	0.00	0.00	0	0.00	"4,859.69"																																													
B2B				Tax Invoice	3801042500257	10/04/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500060	07/04/2025	06AAICR5487P1ZH	SRI BHAGWAN	SRI BHAGWAN	Haryana	BADHA  GURGAON KTY  GURGAON KTY   S O BA		S O BALBIR SINGH  NEAR GOVERNMENT S	122001	Haryana	9999950745	sribhagwan426@gmail.com							06AAICR5487P1ZH	LAL SINGH	LAL SINGH	JAMALPUR JHUND SARAI  ABAD 124    S O R		S O ROHTASH SINGH	122503	Haryana	1	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	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"2,328.49"	0.00	0.00	414.07	0.00	0.00	0.00	0	0.00	"2,742.56"																																													
B2B				Tax Invoice	3801122500060	07/04/2025	06AAICR5487P1ZH	SRI BHAGWAN	SRI BHAGWAN	Haryana	BADHA  GURGAON KTY  GURGAON KTY   S O BA		S O BALBIR SINGH  NEAR GOVERNMENT S	122001	Haryana	9999950745	sribhagwan426@gmail.com							06AAICR5487P1ZH	LAL SINGH	LAL SINGH	JAMALPUR JHUND SARAI  ABAD 124    S O R		S O ROHTASH SINGH	122503	Haryana	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"2,328.49"	0.00	0.00	414.07	0.00	0.00	0.00	0	0.00	"2,742.56"																																													
B2B				Tax Invoice	3801122500060	07/04/2025	06AAICR5487P1ZH	SRI BHAGWAN	SRI BHAGWAN	Haryana	BADHA  GURGAON KTY  GURGAON KTY   S O BA		S O BALBIR SINGH  NEAR GOVERNMENT S	122001	Haryana	9999950745	sribhagwan426@gmail.com							06AAICR5487P1ZH	LAL SINGH	LAL SINGH	JAMALPUR JHUND SARAI  ABAD 124    S O R		S O ROHTASH SINGH	122503	Haryana	3	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									"2,328.49"	0.00	0.00	414.07	0.00	0.00	0.00	0	0.00	"2,742.56"																																													
B2B				Tax Invoice	3801122500060	07/04/2025	06AAICR5487P1ZH	SRI BHAGWAN	SRI BHAGWAN	Haryana	BADHA  GURGAON KTY  GURGAON KTY   S O BA		S O BALBIR SINGH  NEAR GOVERNMENT S	122001	Haryana	9999950745	sribhagwan426@gmail.com							06AAICR5487P1ZH	LAL SINGH	LAL SINGH	JAMALPUR JHUND SARAI  ABAD 124    S O R		S O ROHTASH SINGH	122503	Haryana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"2,328.49"	0.00	0.00	414.07	0.00	0.00	0.00	0	0.00	"2,742.56"																																													
B2B				Tax Invoice	3801122500060	07/04/2025	06AAICR5487P1ZH	SRI BHAGWAN	SRI BHAGWAN	Haryana	BADHA  GURGAON KTY  GURGAON KTY   S O BA		S O BALBIR SINGH  NEAR GOVERNMENT S	122001	Haryana	9999950745	sribhagwan426@gmail.com							06AAICR5487P1ZH	LAL SINGH	LAL SINGH	JAMALPUR JHUND SARAI  ABAD 124    S O R		S O ROHTASH SINGH	122503	Haryana	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	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"2,328.49"	0.00	0.00	414.07	0.00	0.00	0.00	0	0.00	"2,742.56"																																													
B2B	N			Tax Invoice	380155250042	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	505.69	543.62	0.00	0.00	543.62	28.00	0.00	0.00	152.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.83									"33,572.26"	0.00	0.00	"8,804.50"	0.00	0.00	0.00	0	0.00	"42,376.76"																																													
B2B	N			Tax Invoice	380155250042	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"33,572.26"	0.00	0.00	"8,804.50"	0.00	0.00	0.00	0	0.00	"42,376.76"																																													
B2B	N			Tax Invoice	380155250042	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	194.24	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"33,572.26"	0.00	0.00	"8,804.50"	0.00	0.00	0.00	0	0.00	"42,376.76"																																													
B2B	N			Tax Invoice	380155250042	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"11,703.47"	"12,581.23"	0.00	0.00	"12,581.23"	28.00	0.00	0.00	"3,522.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,103.97"									"33,572.26"	0.00	0.00	"8,804.50"	0.00	0.00	0.00	0	0.00	"42,376.76"																																													
B2B	N			Tax Invoice	380155250042	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"33,572.26"	0.00	0.00	"8,804.50"	0.00	0.00	0.00	0	0.00	"42,376.76"																																													
B2B	N			Tax Invoice	380155250043	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY SUCTION   HOSE	NO	87089900		1.000	0.000	Numbers	"1,703.06"	"1,830.79"	0.00	0.00	"1,830.79"	28.00	0.00	0.00	512.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.41"									"2,131.79"	0.00	0.00	566.80	0.00	0.00	0.00	0	0.00	"2,698.59"																																													
B2B	N			Tax Invoice	380155250043	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"2,131.79"	0.00	0.00	566.80	0.00	0.00	0.00	0	0.00	"2,698.59"																																													
B2B				Tax Invoice	3801042500161	08/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500170	08/04/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500171	08/04/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500172	08/04/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500175	08/04/2025	29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	Karnataka	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	9789978251	sudhakar@westernfarmfresh.com							29ACUFS9116P1ZW	SPAR FOOD	SPAR FOOD	VILLAGE  VIRGONAGAR POST  VIRGONAGAR BAN		BIDARAHALLI HOBLI  SY  NO  31	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500176	08/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500177	08/04/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500178	08/04/2025	07AAFCG1432L1ZO	GOLDEN AERO LOGISTICS AND CONCIERGE	GOLDEN AERO LOGISTICS AND CONCIERGE	New Delhi	TILAK NAGAR   WEST DELHI  NEW DELHI  WZ		WZ 11B  SANT GARH  GALI NO  22	110018	New Delhi	8750045584	account@goldenaerologistics.com							07AAFCG1432L1ZO	GOLDEN AERO LOGISTICS AND CONCIERGE	GOLDEN AERO LOGISTICS AND CONCIERGE	TILAK NAGAR   WEST DELHI  NEW DELHI  WZ		WZ 11B  SANT GARH  GALI NO  22	110018	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500179	08/04/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	535.00	128.40	0.00	0.00	128.40	18.00	11.56	11.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.52									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	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									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	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									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	8	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"									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9	SUBLET	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	11	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	12	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									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	13	BRAKE FLUID DOT 4	NO	87089900		1.000	0.000	Numbers	146.00	146.00	0.00	0.00	146.00	28.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.88									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	14	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801122500057	07/04/2025	29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	Karnataka	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	9945777007								29AHUPD4144R1ZI	M S OVER SEAS FURNITURE	M S OVER SEAS FURNITURE	SAHAKARANAGAR  NEXT TO SWATHI   26980		2750    E  BLOCK  BELLARY ROAD	560049	Karnataka	15	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"6,752.08"	612.48	612.48	0.00	0.00	0.00	0.00	0	0.00	"7,977.04"																																													
B2B				Tax Invoice	3801042500155	07/04/2025	33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	Tamil Nadu	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	8667497519								33AEOFS3561C1Z3	SRI VINAYAGA LOGISTICS	SRI VINAYAGA LOGISTICS	ODAMA NAGAR  VANAGARAM VANAGARAM POONAMA		SF NO 93 2 VARASAKTHI VINAYAGAR KOV	600095	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500157	07/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.03"	0.00	0.00	"1,832.03"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.99"									"3,488.28"	488.36	488.36	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3801042500157	07/04/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"3,488.28"	488.36	488.36	0.00	0.00	0.00	0.00	0	0.00	"4,465.00"																																													
B2B				Tax Invoice	3801042500159	07/04/2025	27AAPPW7987B1ZU	SHIVSHAKTI CARGO	SHIVSHAKTI CARGO	Maharashtra	WALUJ  AURANGABAD BAJAJ NAGAR MIDC WALUJ		PLOT NO  X 350  MIDC AREA	431136	Maharashtra	9890021932	shivshakticargoindialogistics@gmail.com							27AAPPW7987B1ZU	SHIVSHAKTI CARGO	SHIVSHAKTI CARGO	WALUJ  AURANGABAD BAJAJ NAGAR MIDC WALUJ		PLOT NO  X 350  MIDC AREA	431136	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	257.62	0.00	"4,894.72"	28.00	685.26	685.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.24"									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B				Tax Invoice	3801122500065	07/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	535.00	363.80	18.19	0.00	345.61	18.00	31.10	31.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.81									"20,227.28"	"2,116.26"	"2,116.26"	0.00	0.00	0.00	0.00	0	0.00	"24,459.80"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"9,259.31"	"9,953.76"	0.00	0.00	"9,953.76"	28.00	0.00	0.00	"2,787.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,740.81"									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,350.91"	"3,602.23"	0.00	0.00	"3,602.23"	28.00	0.00	0.00	"1,008.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,610.85"									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,254.75"	"4,573.86"	0.00	0.00	"4,573.86"	28.00	0.00	0.00	"1,280.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,854.54"									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	773.71	"1,663.47"	0.00	0.00	"1,663.47"	18.00	0.00	0.00	299.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,962.89"									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	113.31	243.62	0.00	0.00	243.62	18.00	0.00	0.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.47									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	339.92	365.41	0.00	0.00	365.41	18.00	0.00	0.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.18									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	196.90	"1,476.75"	0.00	0.00	"1,476.75"	18.00	0.00	0.00	265.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.57"									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	552.19	593.60	0.00	0.00	593.60	28.00	0.00	0.00	166.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.81									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,522.88"	"3,274.19"	0.00	0.00	"3,274.19"	28.00	0.00	0.00	916.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,190.96"									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250044	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"35,152.67"	0.00	0.00	"8,528.48"	0.00	0.00	0.00	0	0.00	"43,681.15"																																													
B2B	N			Tax Invoice	380155250045	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B				Tax Invoice	3801042500198	08/04/2025	36AAIFI2072C1ZP	ISHA	ISHA	Telangana	LOTUS BLOCK  KRISHNA KUNJ GARDENS  QUTUB		H NO 05 073 3 506  FLAT NO 506	500055	Telangana	9748321518	konkatisam@gmail.com							36AAIFI2072C1ZP	ISHA	ISHA	LOTUS BLOCK  KRISHNA KUNJ GARDENS  QUTUB		H NO 05 073 3 506  FLAT NO 506	500055	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801122500071	08/04/2025	27CSYPB9537P1ZK	SANJAY VISHVNATH BHAGAT	SANJAY VISHVNATH BHAGAT	Maharashtra	WAIGAON NA  AMARVATI		AMARVATI	444801	Maharashtra	7038612964	service.girnar2@gmail.com							27CSYPB9537P1ZK	SANJAY VISHVNATH BHAGAT	SANJAY VISHVNATH BHAGAT	WAIGAON NA  AMARVATI		AMARVATI	444801	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									"2,457.70"	0.00	0.00	442.39	0.00	0.00	0.00	0	0.00	"2,900.09"																																													
B2B				Tax Invoice	3801122500071	08/04/2025	27CSYPB9537P1ZK	SANJAY VISHVNATH BHAGAT	SANJAY VISHVNATH BHAGAT	Maharashtra	WAIGAON NA  AMARVATI		AMARVATI	444801	Maharashtra	7038612964	service.girnar2@gmail.com							27CSYPB9537P1ZK	SANJAY VISHVNATH BHAGAT	SANJAY VISHVNATH BHAGAT	WAIGAON NA  AMARVATI		AMARVATI	444801	Maharashtra	2	SERVICE VAN   NON BRANDED	YES	998714		58.000	0.000	Others	15.00	870.00	0.00	0.00	870.00	18.00	0.00	0.00	156.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.60"									"2,457.70"	0.00	0.00	442.39	0.00	0.00	0.00	0	0.00	"2,900.09"																																													
B2B				Tax Invoice	3801122500071	08/04/2025	27CSYPB9537P1ZK	SANJAY VISHVNATH BHAGAT	SANJAY VISHVNATH BHAGAT	Maharashtra	WAIGAON NA  AMARVATI		AMARVATI	444801	Maharashtra	7038612964	service.girnar2@gmail.com							27CSYPB9537P1ZK	SANJAY VISHVNATH BHAGAT	SANJAY VISHVNATH BHAGAT	WAIGAON NA  AMARVATI		AMARVATI	444801	Maharashtra	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,457.70"	0.00	0.00	442.39	0.00	0.00	0.00	0	0.00	"2,900.09"																																													
B2B				Tax Invoice	3801122500071	08/04/2025	27CSYPB9537P1ZK	SANJAY VISHVNATH BHAGAT	SANJAY VISHVNATH BHAGAT	Maharashtra	WAIGAON NA  AMARVATI		AMARVATI	444801	Maharashtra	7038612964	service.girnar2@gmail.com							27CSYPB9537P1ZK	SANJAY VISHVNATH BHAGAT	SANJAY VISHVNATH BHAGAT	WAIGAON NA  AMARVATI		AMARVATI	444801	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.570	0.000	Others	535.00	839.95	0.00	0.00	839.95	18.00	0.00	0.00	151.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.14									"2,457.70"	0.00	0.00	442.39	0.00	0.00	0.00	0	0.00	"2,900.09"																																													
B2B	N			Tax Invoice	380155250050	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,368.34"	"3,620.96"	0.00	0.00	"3,620.96"	28.00	0.00	0.00	"1,013.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,634.83"									"5,258.96"	0.00	0.00	"1,308.71"	0.00	0.00	0.00	0	0.00	"6,567.67"																																													
B2B	N			Tax Invoice	380155250050	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	390.00	"1,638.00"	0.00	0.00	"1,638.00"	18.00	0.00	0.00	294.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.84"									"5,258.96"	0.00	0.00	"1,308.71"	0.00	0.00	0.00	0	0.00	"6,567.67"																																													
B2B				Tax Invoice	3801042500244	10/04/2025	29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	Karnataka	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	8073935549	avinashsurya1986@gmail.com							29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	1	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	691.69	929.68	0.00	0.00	929.68	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.00"									"2,963.84"	403.08	403.08	0.00	0.00	0.00	0.00	0	0.00	"3,770.00"																																													
B2B				Tax Invoice	3801042500244	10/04/2025	29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	Karnataka	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	8073935549	avinashsurya1986@gmail.com							29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	2	NUT	NO	73181600		2.000	0.000	Numbers	90.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"2,963.84"	403.08	403.08	0.00	0.00	0.00	0.00	0	0.00	"3,770.00"																																													
B2B				Tax Invoice	3801042500244	10/04/2025	29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	Karnataka	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	8073935549	avinashsurya1986@gmail.com							29BGEPA0727M1ZF	SURYAENTERISES	SURYAENTERISES	BANDIKODIGEHALLI BGNORTH  BEGAUR B K HA		BEGAUR B K HALLI	562149	Karnataka	3	PIPE ASSY DAT	NO	87089900		1.000	0.000	Numbers	"1,336.88"	"1,796.86"	0.00	0.00	"1,796.86"	28.00	251.56	251.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.98"									"2,963.84"	403.08	403.08	0.00	0.00	0.00	0.00	0	0.00	"3,770.00"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	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									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	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									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	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									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	4	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	5	BANIAN WASTE	NO	52029900		0.750	0.000	Numbers	130.00	97.50	0.00	0.00	97.50	5.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.38									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	6	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	225.86	225.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	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									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	2	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									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	3	CAP ASSY	NO	87089900		1.000	0.000	Numbers	"2,292.97"	"2,292.97"	0.00	0.00	"2,292.97"	28.00	321.02	321.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.01"									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	4	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	5	POLYSTER FILTER	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	7	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									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	8	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									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	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									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	11	AIR INTAKE FILTER	NO	84159000		1.000	0.000	Numbers	355.93	355.93	0.00	0.00	355.93	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.99									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	12	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	13	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	28.00	215.47	215.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,970.00"									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	14	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	453.36	453.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	15	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	16	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801122500088	10/04/2025	29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	Karnataka	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	9686663763	murali111989@gmail.com							29AAOFC4835B1ZF	CM STONE CRUSHER	CM STONE CRUSHER	VILLAGE CHIKKABALAPUR BANGALOR CHICKBALL		SY NO 39 P39 KANIVENARAYANAPUR	562101	Karnataka	17	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"26,326.78"	"3,057.01"	"3,057.01"	0.00	0.00	0.00	0.00	0	0.00	"32,440.80"																																													
B2B				Tax Invoice	3801042500128	07/04/2025	29AKPPM8616B1ZV	KALABAIRAWESHRA	KALABAIRAWESHRA	Karnataka	BANGALORE JAKKUR BANGALORE NORTH  BANDEA		BANDEAHOSUR	560020	Karnataka	9686905190								29AKPPM8616B1ZV	KALABAIRAWESHRA	KALABAIRAWESHRA	BANGALORE JAKKUR BANGALORE NORTH  BANDEA		BANDEAHOSUR	560020	Karnataka	1	POWER STEERING PUMP	NO	84133090		1.000	0.000	Numbers	"7,704.47"	"10,355.46"	0.00	0.00	"10,355.46"	28.00	"1,449.77"	"1,449.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,255.00"									"10,355.46"	"1,449.77"	"1,449.77"	0.00	0.00	0.00	0.00	0	0.00	"13,255.00"																																													
B2B				Tax Invoice	3801042500191	08/04/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500192	08/04/2025	33AYCPM1428Q1Z8	MAYAN CHELLADURAI	MAYAN CHELLADURAI	Tamil Nadu	PERUNGULAM   TUTICORIN  NA  2 2 UDAIYAD		2 2 UDAIYADI STREET	628752	Tamil Nadu	9443590832	mayanchelladurai@gmail.com							33AYCPM1428Q1Z8	MAYAN CHELLADURAI	MAYAN CHELLADURAI	PERUNGULAM   TUTICORIN  NA  2 2 UDAIYAD		2 2 UDAIYADI STREET	628752	Tamil Nadu	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,758.48"	0.00	0.00	"1,758.48"	18.00	0.00	0.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.00"									"1,758.48"	0.00	0.00	316.52	0.00	0.00	0.00	0	0.00	"2,075.00"																																													
B2B				Tax Invoice	3801042500193	08/04/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B				Tax Invoice	3801162500004	08/04/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	5	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"13,549.11"	0.00	0.00	"2,456.77"	0.00	0.00	0.00	0	0.00	"16,005.88"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	390.00	273.00	0.00	0.00	273.00	18.00	0.00	0.00	49.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.14									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,592.16"	"2,786.57"	0.00	0.00	"2,786.57"	18.00	0.00	0.00	501.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,288.15"									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	390.00	760.50	0.00	0.00	760.50	18.00	0.00	0.00	136.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.39									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	390.00	253.50	250.97	0.00	2.53	18.00	0.00	0.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.99									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	390.00	253.50	250.97	0.00	2.53	18.00	0.00	0.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.99									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250048	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	390.00	390.00	0.00	0.00	390.00	18.00	0.00	0.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"4,215.13"	0.00	0.00	758.73	0.00	0.00	0.00	0	0.00	"4,973.86"																																													
B2B	N			Tax Invoice	380155250049	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,368.34"	"3,620.96"	0.00	0.00	"3,620.96"	28.00	0.00	0.00	"1,013.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,634.83"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	380155250049	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	967.95	"1,040.55"	0.00	0.00	"1,040.55"	18.00	0.00	0.00	187.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.85"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	380155250049	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COVER ASSY  CLUTCH	NO	87089300		1.000	0.000	Numbers	"4,385.53"	"4,714.45"	0.00	0.00	"4,714.45"	28.00	0.00	0.00	"1,320.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,034.50"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B	N			Tax Invoice	380155250049	08/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"11,181.96"	0.00	0.00	"2,846.30"	0.00	0.00	0.00	0	0.00	"14,028.26"																																													
B2B				Tax Invoice	3801042500206	09/04/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,093.22"	"65,593.20"	"62,313.52"	0.00	"3,279.68"	18.00	295.16	295.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"									"3,279.68"	295.16	295.16	0.00	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3801042500207	09/04/2025	29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	9986047410	nlt@gmail.com							29AAKFN8148C1Z0	NISARGA LEISURE AND	NISARGA LEISURE AND	NAGARBHAVI BANGALORE NORTH  NAGARABHAVI		NAGARABHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500209	09/04/2025	33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	Tamil Nadu	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	9842916177	VIGNESH.NARAYANAN@NARAYANATRANSPORT.COM							33APIPV1872N1Z9	NARAYANA LOGISTICS PROP	NARAYANA LOGISTICS PROP	CHOKKIKULAM MADURAI BIBIKULAM NA  FIRST		FIRST FLOOR NO 02LAJPATHIRAI R	625002	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3801042500241	10/04/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500242	10/04/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500249	10/04/2025	29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	Karnataka	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	8296733059								29ABGCS7148P1ZE	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO LOGISTICS PVT LTD	BENGALURU URBAN KALASIPALYAM NEW EXTENSI		OLD NO 52  NEW NO 5	560002	Karnataka	1	GASKET EXH BEND  EURO 2	NO	84841090		1.000	0.000	Numbers	223.37	292.38	0.00	0.00	292.38	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									292.38	26.31	26.31	0.00	0.00	0.00	0.00	0	0.00	345.00																																													
B2B				Tax Invoice	3801122500084	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	ALTERNATOR WITHOUT VP 12V E474	NO	85114000		1.000	0.000	Numbers	"8,183.59"	"8,183.59"	0.00	0.00	"8,183.59"	28.00	"1,145.70"	"1,145.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,474.99"									"14,490.75"	"1,710.81"	"1,710.81"	0.00	0.00	0.00	0.00	0	0.00	"17,912.37"																																													
B2B				Tax Invoice	3801122500084	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	5.00	0.98	0.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.96									"14,490.75"	"1,710.81"	"1,710.81"	0.00	0.00	0.00	0.00	0	0.00	"17,912.37"																																													
B2B				Tax Invoice	3801122500084	10/04/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"14,490.75"	"1,710.81"	"1,710.81"	0.00	0.00	0.00	0.00	0	0.00	"17,912.37"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	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									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	8	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									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9	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									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	10	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									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	12	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		24.000	0.000	Numbers	255.93	"6,142.32"	0.00	0.00	"6,142.32"	18.00	552.81	552.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.94"									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	14	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	15	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	16	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801122500087	10/04/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	17	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"21,835.52"	"2,272.92"	"2,272.92"	0.00	0.00	0.00	0.00	0	0.00	"26,381.36"																																													
B2B				Tax Invoice	3801042500138	07/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	103.59	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									"1,654.00"	218.00	218.00	0.00	0.00	0.00	0.00	0	0.00	"2,090.00"																																													
B2B				Tax Invoice	3801042500138	07/04/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	2	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,382.80"	0.00	0.00	"1,382.80"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.98"									"1,654.00"	218.00	218.00	0.00	0.00	0.00	0.00	0	0.00	"2,090.00"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	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									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	2	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									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		38.000	0.000	Numbers	275.42	"10,465.96"	523.30	0.00	"9,942.66"	18.00	894.84	894.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,732.34"									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	4	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									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B				Tax Invoice	3801122500055	07/04/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									"57,412.18"	"5,673.46"	"5,673.46"	0.00	0.00	0.00	0.00	0	0.00	"68,759.10"																																													
B2B	N			Tax Invoice	380155250042	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SYNCHRO 2ND 3RD	NO	87089900		1.000	0.000	Numbers	"13,467.56"	"14,477.63"	0.00	0.00	"14,477.63"	28.00	0.00	0.00	"4,053.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,531.37"									"33,572.26"	0.00	0.00	"8,804.50"	0.00	0.00	0.00	0	0.00	"42,376.76"																																													
B2B	N			Tax Invoice	380155250042	07/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	773.71	"1,663.47"	0.00	0.00	"1,663.47"	18.00	0.00	0.00	299.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,962.89"									"33,572.26"	0.00	0.00	"8,804.50"	0.00	0.00	0.00	0	0.00	"42,376.76"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	3	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	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									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.230	0.000	Numbers	250.00	"1,557.50"	389.37	0.00	"1,168.13"	18.00	105.13	105.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.39"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	6	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,714.84"	"1,714.84"	428.71	0.00	"1,286.13"	28.00	180.06	180.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,646.25"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	120.76	0.00	362.29	18.00	32.61	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.51									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	8	SYNCRONISER RING	NO	87089900		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	532.23	0.00	"1,596.68"	28.00	223.54	223.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,043.76"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	182.62	0.00	547.85	28.00	76.70	76.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.25									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	10	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	38.13	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	11	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	362.29	0.00	"1,086.86"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.50"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	12	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	605.47	605.47	151.37	0.00	454.10	28.00	63.57	63.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	581.24									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	13	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,677.97"	"2,677.97"	669.50	0.00	"2,008.47"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.99"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	14	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.78"	"5,425.78"	"1,356.44"	0.00	"4,069.34"	28.00	569.71	569.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,208.76"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	15	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"5,769.53"	"5,769.53"	"1,442.38"	0.00	"4,327.15"	28.00	605.80	605.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,538.75"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	16	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	271.19	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	17	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"8,746.09"	"8,746.09"	"2,186.52"	0.00	"6,559.57"	28.00	918.34	918.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,396.25"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500069	08/04/2025	29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	Karnataka	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	9686905190								29AFUPN0665B2Z6	NAGARAJ VISHNU NAIK S O MR VISHNU V	NAGARAJ VISHNU NAIK S O MR VISHNU V	UNITY LIFE LINE HOSPITAL DOWN  MULLAKATT		NO 37 2ND FLOOR  5TH MAIN ROAD 5TH	560072	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	535.00	"3,811.88"	0.00	0.00	"3,811.88"	18.00	343.07	343.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,498.02"									"32,332.42"	"3,835.08"	"3,835.08"	0.00	0.00	0.00	0.00	0	0.00	"40,002.58"																																													
B2B				Tax Invoice	3801122500072	08/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"1,038.16"	89.21	89.21	0.00	0.00	0.00	0.00	0	0.00	"1,216.58"																																													
B2B				Tax Invoice	3801122500072	08/04/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,038.16"	89.21	89.21	0.00	0.00	0.00	0.00	0	0.00	"1,216.58"																																													
B2B				Tax Invoice	3801042500204	08/04/2025	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@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.35"	0.00	"2,186.45"	18.00	0.00	0.00	393.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.45"	0.00	0.00	393.55	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3801042500205	08/04/2025	29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	Karnataka	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	9901074833	ramachandraba@gmail.com							29AUBPR8909E1ZA	RAMACHANDRA B A	RAMACHANDRA B A	CHIKKABALLAPURA RICHMOND TOWN BANGALORE		BAGEPALLI	560025	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
